Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0327/24 | MABONEX Slovakia,s.r.o | 12.6.2024 | 28,51 EUR s DPH |
| DFB0328/24 | Dolphin Central Europe, s.r.o. | 12.6.2024 | 6,40 EUR s DPH |
| DFB0329/24 | Slovenský plynárenský priemysel, a.s. | 13.6.2024 | 2 498,39 EUR s DPH |
| DFB0325/24 | Perfect Distribution a.s. organizačná zložka | 11.6.2024 | 290,00 EUR s DPH |
| DFB0330/24 | ISG/DRS, s.r.o | 13.6.2024 | 68,80 EUR s DPH |
| DFB0305/24 | artOm - Umelci života | 5.6.2024 | 375,00 EUR s DPH |
| DFB0304/24 | artOm - Umelci života | 5.6.2024 | 375,00 EUR s DPH |
| DFB0298/24 | JANEK s.r.o | 4.6.2024 | 60,00 EUR s DPH |
| DFB0290/24 | PECE spol.s.r.o. | 4.6.2024 | 328,89 EUR s DPH |
| DFB0309/24 | ERSAM s.r.o. | 7.6.2024 | 55,91 EUR s DPH |
| DFB0299/24 | DOBROTA Trenčín, s.r.o. | 4.6.2024 | 325,48 EUR s DPH |
| DFB0301/24 | Andrea Móderova - UNIPAP | 4.6.2024 | 380,70 EUR s DPH |
| DFB0296/24 | Via Laugaricio, s. r. o. | 4.6.2024 | 360,00 EUR s DPH |
| DFB0300/24 | Petit Press a.s. | 4.6.2024 | 55,61 EUR s DPH |
| DFB0297/24 | MABONEX Slovakia,s.r.o | 4.6.2024 | 318,26 EUR s DPH |
| DFB0310/24 | MABONEX Slovakia,s.r.o | 7.6.2024 | 252,94 EUR s DPH |
| DFB0320/24 | MABONEX Slovakia,s.r.o | 11.6.2024 | 467,28 EUR s DPH |
| DFB0302/24 | ATC-JR, s.r.o. | 4.6.2024 | 286,02 EUR s DPH |
| DFB0303/24 | ATC-JR, s.r.o. | 4.6.2024 | 283,48 EUR s DPH |
| DFB0321/24 | ATC-JR, s.r.o. | 11.6.2024 | 121,03 EUR s DPH |
