Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0369/24 | Dolphin Central Europe, s.r.o. | 2.7.2024 | 82,17 EUR s DPH |
| DFB0349/24 | Dolphin Central Europe, s.r.o. | 28.6.2024 | 66,85 EUR s DPH |
| DFB0362/24 | Kaufland | 1.7.2024 | 36,93 EUR s DPH |
| DFB0360/24 | Martin Ďurikovič | 1.7.2024 | 742,08 EUR s DPH |
| DFB0359/24 | FIBEZ, s.r.o. | 1.7.2024 | 75,00 EUR s DPH |
| DFB0358/24 | FIBEZ, s.r.o. | 1.7.2024 | 36,00 EUR s DPH |
| DFB0347/24 | Martin Ďurikovič | 27.6.2024 | 45,15 EUR s DPH |
| DFB0361/24 | Regionálny úrad verejného zdravotníctva | 1.7.2024 | 69,90 EUR s DPH |
| DFB0355/24 | Lacnea Slovakia s.r.o. | 28.6.2024 | 434,87 EUR s DPH |
| DFB0354/24 | Lacnea Slovakia s.r.o. | 28.6.2024 | 580,15 EUR s DPH |
| DFB0353/24 | Lacnea Slovakia s.r.o. | 28.6.2024 | 234,47 EUR s DPH |
| DFB0352/24 | Lacnea Slovakia s.r.o. | 28.6.2024 | 11,18 EUR s DPH |
| DFB0348/24 | Lacnea Slovakia s.r.o. | 27.6.2024 | 189,59 EUR s DPH |
| DFB0357/24 | KONE s.r.o. | 28.6.2024 | 99,88 EUR s DPH |
| DFB0343/24 | JANEK s.r.o | 24.6.2024 | 60,00 EUR s DPH |
| DFB0340/24 | DOBROTA Trenčín, s.r.o. | 24.6.2024 | 209,75 EUR s DPH |
| DFB0342/24 | MABONEX Slovakia,s.r.o | 24.6.2024 | 437,94 EUR s DPH |
| 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 |
| DFB0337/24 | CWS Slovensko s.r.o | 20.6.2024 | 51,48 EUR s DPH |
