Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0378/24 | DOBROTA Trenčín, s.r.o. | 12.7.2024 | 296,30 EUR s DPH |
| DFB0374/24 | MABONEX Slovakia,s.r.o | 8.7.2024 | 257,30 EUR s DPH |
| DFB0370/24 | MABONEX Slovakia,s.r.o | 4.7.2024 | 678,00 EUR s DPH |
| DFB0377/24 | Slovenský plynárenský priemysel, a.s. | 11.7.2024 | 1 788,32 EUR s DPH |
| DFB0376/24 | Dolphin Central Europe, s.r.o. | 11.7.2024 | 88,45 EUR s DPH |
| DFB0381/24 | Slovenský plynárenský priemysel, a.s. | 15.7.2024 | 2 403,84 EUR s DPH |
| DFB0380/24 | Xintex Slovakia,s.r.o. | 15.7.2024 | 139,82 EUR s DPH |
| DFB0373/24 | INTA, s.r.o. | 8.7.2024 | 54,00 EUR s DPH |
| DFB0382/24 | Slovak Telekom, a.s. | 17.7.2024 | 47,60 EUR s DPH |
| DFB0384/24 | Slovak Telekom, a.s. | 17.7.2024 | 10,80 EUR s DPH |
| DFB0383/24 | Slovak Telekom, a.s. | 17.7.2024 | 0,90 EUR s DPH |
| DFB0385/24 | Slovak Telekom, a.s. | 17.7.2024 | 20,11 EUR s DPH |
| DFB0387/24 | Slovak Telekom, a.s. | 17.7.2024 | 19,02 EUR s DPH |
| DFB0386/24 | Slovak Telekom, a.s. | 17.7.2024 | 10,15 EUR s DPH |
| DFB0368/24 | BETRIX s.r.o. | 2.7.2024 | 1 678,66 EUR s DPH |
| DFB0346/24 | QEX, a.s. | 27.6.2024 | 612,00 EUR s DPH |
| DFB0364/24 | SAK plus,s.r.o. | 1.7.2024 | 300,00 EUR s DPH |
| DFB0351/24 | Canisterapeutické centrum BELA | 28.6.2024 | 150,00 EUR s DPH |
| DFB0350/24 | Canisterapeutické centrum BELA | 28.6.2024 | 200,00 EUR s DPH |
| DFB0363/24 | DOBROTA Trenčín, s.r.o. | 1.7.2024 | 148,73 EUR s DPH |
