Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0104/24 | POOLMAN s.r.o. | 5.3.2024 | 216,60 EUR s DPH |
| DFB0108/24 | JANEK s.r.o | 5.3.2024 | 64,80 EUR s DPH |
| DFB0102/24 | Petit Press a.s. | 5.3.2024 | 14,48 EUR s DPH |
| DFB0107/24 | ATC-JR, s.r.o. | 5.3.2024 | 240,18 EUR s DPH |
| DFB0088/24 | MABONEX Slovakia,s.r.o | 27.2.2024 | 107,35 EUR s DPH |
| DFB0105/24 | MABONEX Slovakia,s.r.o | 5.3.2024 | 701,41 EUR s DPH |
| DFB0100/24 | Kaufland | 1.3.2024 | 49,50 EUR s DPH |
| DFB0112/24 | Dolphin Central Europe, s.r.o. | 6.3.2024 | 83,66 EUR s DPH |
| DFB0103/24 | Dolphin Central Europe, s.r.o. | 5.3.2024 | 73,04 EUR s DPH |
| DFB0110/24 | ATC-JR, s.r.o. | 5.3.2024 | 288,17 EUR s DPH |
| DFB0113/24 | ATC-JR, s.r.o. | 6.3.2024 | 673,16 EUR s DPH |
| DFB0091/24 | FIBEZ, s.r.o. | 29.2.2024 | 75,00 EUR s DPH |
| DFB0092/24 | FIBEZ, s.r.o. | 29.2.2024 | 36,00 EUR s DPH |
| DFB0097/24 | Regionálny úrad verejného zdravotníctva | 1.3.2024 | 69,90 EUR s DPH |
| DFB0111/24 | INTA, s.r.o. | 5.3.2024 | 54,00 EUR s DPH |
| DFB0106/24 | AG FOODS SK s.r.o. | 5.3.2024 | 587,21 EUR s DPH |
| DFB0114/24 | Martin Ďurikovič | 6.3.2024 | 372,54 EUR s DPH |
| DFB0115/24 | Peter Horňák - HOPER | 8.3.2024 | 2 875,00 EUR s DPH |
| DFB0093/24 | Lacnea Slovakia s.r.o. | 29.2.2024 | 340,50 EUR s DPH |
| DFB0094/24 | Lacnea Slovakia s.r.o. | 29.2.2024 | 375,72 EUR s DPH |
