Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0167/24 | Kaufland | 9.4.2024 | 58,76 EUR s DPH |
| DFB0194/24 | RM Gastro - JAZ s.r.o. | 15.4.2024 | 269,98 EUR s DPH |
| DFB0201/24 | Andrej Trenčan - PROKAM | 18.4.2024 | 922,80 EUR s DPH |
| DFB0212/24 | Dalibor Jakal Satstar | 24.4.2024 | 535,85 EUR s DPH |
| DFB0188/24 | Slovenský plynárenský priemysel, a.s. | 15.4.2024 | 2 567,78 EUR s DPH |
| DFB0196/24 | CWS Slovensko s.r.o | 17.4.2024 | 52,02 EUR s DPH |
| DFB0197/24 | CWS Slovensko s.r.o | 17.4.2024 | 95,10 EUR s DPH |
| DFB0174/24 | FIBEZ, s.r.o. | 9.4.2024 | 36,00 EUR s DPH |
| DFB0205/24 | AURA TRADE, s.r.o. | 19.4.2024 | 303,60 EUR s DPH |
| DFB0192/24 | Martin Ďurikovič | 15.4.2024 | 961,60 EUR s DPH |
| DFB0209/24 | Regionálny úrad verejného zdravotníctva | 23.4.2024 | 69,90 EUR s DPH |
| DFB0176/24 | INTA, s.r.o. | 9.4.2024 | 54,00 EUR s DPH |
| DFB0204/24 | ASTERA, s.r.o. | 19.4.2024 | 520,78 EUR s DPH |
| DFB0162/24 | Martin Ďurikovič | 4.4.2024 | 551,72 EUR s DPH |
| DFB0173/24 | FIBEZ, s.r.o. | 9.4.2024 | 75,00 EUR s DPH |
| DFB0175/24 | Schindler výťahy a eskalátory a.s. | 9.4.2024 | 76,04 EUR s DPH |
| DFB0170/24 | Pavol Fabo AUTOSERVIS s.r.o. | 9.4.2024 | 64,80 EUR s DPH |
| DFB0160/24 | Lacnea Slovakia s.r.o. | 4.4.2024 | 451,51 EUR s DPH |
| DFB0161/24 | Lacnea Slovakia s.r.o. | 4.4.2024 | 214,67 EUR s DPH |
| DFB0210/24 | Pavol Fabo AUTOSERVIS s.r.o. | 23.4.2024 | 235,60 EUR s DPH |
