Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0309/24 | ERSAM s.r.o. | 7.6.2024 | 55,91 EUR s DPH |
| DFB0299/24 | DOBROTA Trenčín, s.r.o. | 4.6.2024 | 325,48 EUR s DPH |
| DFB0301/24 | Andrea Móderova - UNIPAP | 4.6.2024 | 380,70 EUR s DPH |
| DFB0296/24 | Via Laugaricio, s. r. o. | 4.6.2024 | 360,00 EUR s DPH |
| DFB0297/24 | MABONEX Slovakia,s.r.o | 4.6.2024 | 318,26 EUR s DPH |
| DFB0310/24 | MABONEX Slovakia,s.r.o | 7.6.2024 | 252,94 EUR s DPH |
| DFB0320/24 | MABONEX Slovakia,s.r.o | 11.6.2024 | 467,28 EUR s DPH |
| DFB0300/24 | Petit Press a.s. | 4.6.2024 | 55,61 EUR s DPH |
| DFB0302/24 | ATC-JR, s.r.o. | 4.6.2024 | 286,02 EUR s DPH |
| DFB0303/24 | ATC-JR, s.r.o. | 4.6.2024 | 283,48 EUR s DPH |
| DFB0321/24 | ATC-JR, s.r.o. | 11.6.2024 | 121,03 EUR s DPH |
| DFB0307/24 | Dolphin Central Europe, s.r.o. | 7.6.2024 | 73,04 EUR s DPH |
| DFB0295/24 | Kaufland | 4.6.2024 | 71,44 EUR s DPH |
| DFB0322/24 | Kaufland | 11.6.2024 | 27,52 EUR s DPH |
| DFB0323/24 | Kaufland | 11.6.2024 | 116,14 EUR s DPH |
| DFB0319/24 | Slovenský plynárenský priemysel, a.s. | 11.6.2024 | 2 064,47 EUR s DPH |
| DFB0318/24 | Schindler výťahy a eskalátory a.s. | 11.6.2024 | 564,00 EUR s DPH |
| DFB0311/24 | Regionálny úrad verejného zdravotníctva | 7.6.2024 | 69,90 EUR s DPH |
| DFB0308/24 | Gastroplus, s.r.o. | 7.6.2024 | 90,00 EUR s DPH |
| DFB0306/24 | INTA, s.r.o. | 7.6.2024 | 54,00 EUR s DPH |
