Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0335/24 | MABONEX Slovakia,s.r.o | 17.6.2024 | 194,99 EUR s DPH |
| DFB0334/24 | MABONEX Slovakia,s.r.o | 17.6.2024 | 175,60 EUR s DPH |
| DFB0342/24 | MABONEX Slovakia,s.r.o | 24.6.2024 | 437,94 EUR s DPH |
| DFB0337/24 | CWS Slovensko s.r.o | 20.6.2024 | 51,48 EUR s DPH |
| DFB0336/24 | CWS Slovensko s.r.o | 20.6.2024 | 94,56 EUR s DPH |
| DFB0333/24 | Martin Ďurikovič | 17.6.2024 | 1 154,98 EUR s DPH |
| DFB0338/24 | B2BPartner s.r.o. | 20.6.2024 | 444,00 EUR s DPH |
| DFB0345/24 | PIKNA ROMAN - R.O.P | 26.6.2024 | 1 504,80 EUR s DPH |
| DFB0344/24 | KUBO Slovakia, s.r.o. | 26.6.2024 | 31,32 EUR s DPH |
| DFB0341/24 | Občianske poradne SR | 24.6.2024 | 1 200,00 EUR s DPH |
| DFB0339/24 | Kondela, s.r.o. | 20.6.2024 | 142,99 EUR s DPH |
| DFB0331/24 | Občianske združenie OZ Hipoško | 13.6.2024 | 130,00 EUR s DPH |
| DFB0332/24 | JANEK s.r.o | 14.6.2024 | 60,00 EUR s DPH |
| DFB0326/24 | DOBROTA Trenčín, s.r.o. | 12.6.2024 | 196,90 EUR s DPH |
| DFB0324/24 | Dolphin Central Europe, s.r.o. | 11.6.2024 | 95,29 EUR s DPH |
| 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 |
