Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0480/24 | artOm - Umelci života | 9.9.2024 | 300,00 EUR s DPH |
| DFB0483/24 | Richard Jankovič | 9.9.2024 | 25,00 EUR s DPH |
| DFB0472/24 | BETRIX s.r.o. | 3.9.2024 | 1 223,44 EUR s DPH |
| DFB0474/24 | JANEK s.r.o | 4.9.2024 | 60,00 EUR s DPH |
| DFB0484/24 | TDS s.r.o. | 9.9.2024 | 144,00 EUR s DPH |
| DFB0468/24 | Petit Press a.s. | 31.8.2024 | 9,97 EUR s DPH |
| DFB0467/24 | Petit Press a.s. | 31.8.2024 | 9,97 EUR s DPH |
| DFB0466/24 | DOBROTA Trenčín, s.r.o. | 31.8.2024 | 296,65 EUR s DPH |
| DFB0501/24 | DOBROTA Trenčín, s.r.o. | 12.9.2024 | 214,60 EUR s DPH |
| DFB0470/24 | MABONEX Slovakia,s.r.o | 2.9.2024 | 140,25 EUR s DPH |
| DFB0478/24 | MABONEX Slovakia,s.r.o | 9.9.2024 | 336,02 EUR s DPH |
| DFB0498/24 | MABONEX Slovakia,s.r.o | 12.9.2024 | 501,59 EUR s DPH |
| DFB0475/24 | ATC-JR, s.r.o. | 5.9.2024 | 703,60 EUR s DPH |
| DFB0469/24 | Dolphin Central Europe, s.r.o. | 2.9.2024 | 82,17 EUR s DPH |
| DFB0476/24 | ATC-JR, s.r.o. | 5.9.2024 | 364,58 EUR s DPH |
| DFB0482/24 | Slovenský plynárenský priemysel, a.s. | 9.9.2024 | 1 648,63 EUR s DPH |
| DFB0497/24 | Kaufland | 12.9.2024 | 52,26 EUR s DPH |
| DFB0473/24 | Kaufland | 4.9.2024 | 78,98 EUR s DPH |
| DFB0491/24 | INTA, s.r.o. | 10.9.2024 | 63,60 EUR s DPH |
| DFB0477/24 | ASTERA, s.r.o. | 6.9.2024 | 648,71 EUR s DPH |
