Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0228/24 | Petit Press a.s. | 3.5.2024 | 38,03 EUR s DPH |
| DFB0258/24 | DOBROTA Trenčín, s.r.o. | 14.5.2024 | 214,98 EUR s DPH |
| DFB0243/24 | Andrea Móderova - UNIPAP | 10.5.2024 | 820,34 EUR s DPH |
| DFB0221/24 | ATC-JR, s.r.o. | 30.4.2024 | 306,68 EUR s DPH |
| DFB0220/24 | ATC-JR, s.r.o. | 30.4.2024 | 615,94 EUR s DPH |
| DFB0262/24 | Dolphin Central Europe, s.r.o. | 16.5.2024 | 69,72 EUR s DPH |
| DFB0233/24 | Dolphin Central Europe, s.r.o. | 3.5.2024 | 62,75 EUR s DPH |
| DFB0214/24 | Kaufland | 26.4.2024 | 46,09 EUR s DPH |
| DFB0227/24 | RM Gastro - JAZ s.r.o. | 2.5.2024 | 135,02 EUR s DPH |
| DFB0263/24 | Kaufland | 16.5.2024 | 41,60 EUR s DPH |
| DFB0244/24 | Slovenský plynárenský priemysel, a.s. | 13.5.2024 | 3 872,60 EUR s DPH |
| DFB0257/24 | Slovenský plynárenský priemysel, a.s. | 14.5.2024 | 2 519,38 EUR s DPH |
| DFB0217/24 | B2BPartner s.r.o. | 30.4.2024 | 301,20 EUR s DPH |
| DFB0215/24 | SOBER, s.r.o. | 30.4.2024 | 720,00 EUR s DPH |
| DFB0213/24 | CLEAN TONERY, s.r.o. | 26.4.2024 | 93,60 EUR s DPH |
| DFB0264/24 | Mesto Trencin | 17.5.2024 | 3 038,23 EUR s DPH |
| DFB0260/24 | Schindler výťahy a eskalátory a.s. | 15.5.2024 | 274,22 EUR s DPH |
| DFB0235/24 | INTA, s.r.o. | 6.5.2024 | 54,00 EUR s DPH |
| DFB0222/24 | Martin Ďurikovič | 2.5.2024 | 799,93 EUR s DPH |
| DFB0219/24 | FIBEZ, s.r.o. | 30.4.2024 | 36,00 EUR s DPH |
