Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0180/24 | Slovak Telekom, a.s. | 15.4.2024 | 48,64 EUR s DPH |
| DFB0185/24 | Slovak Telekom, a.s. | 15.4.2024 | 10,02 EUR s DPH |
| DFB0182/24 | Slovak Telekom, a.s. | 15.4.2024 | 7,70 EUR s DPH |
| DFB0183/24 | Slovak Telekom, a.s. | 15.4.2024 | 29,81 EUR s DPH |
| DFB0172/24 | KUBO Slovakia, s.r.o. | 9.4.2024 | 31,32 EUR s DPH |
| DFB0193/24 | INVISTA SK s.r.o. | 15.4.2024 | 937,92 EUR s DPH |
| DFB0153/24 | AU - STAV, s.r.o | 27.3.2024 | 4 978,70 EUR s DPH |
| DFB0148/24 | JANEK s.r.o | 22.3.2024 | 97,20 EUR s DPH |
| DFB0147/24 | POOLMAN s.r.o. | 21.3.2024 | 50,00 EUR s DPH |
| DFB0137/24 | Marius Pedersen, a.s. | 21.3.2024 | 648,00 EUR s DPH |
| DFB0164/24 | Trenčianske vodárne a kanalizácie, a.s. | 4.4.2024 | 2 750,58 EUR s DPH |
| DFB0149/24 | DOBROTA Trenčín, s.r.o. | 22.3.2024 | 208,04 EUR s DPH |
| DFB0142/24 | MABONEX Slovakia,s.r.o | 21.3.2024 | 5,24 EUR s DPH |
| DFB0150/24 | MABONEX Slovakia,s.r.o | 22.3.2024 | 519,07 EUR s DPH |
| DFB0155/24 | SAK plus,s.r.o. | 27.3.2024 | 300,00 EUR s DPH |
| DFB0143/24 | MABONEX Slovakia,s.r.o | 21.3.2024 | 586,47 EUR s DPH |
| DFB0152/24 | MABONEX Slovakia,s.r.o | 27.3.2024 | 101,27 EUR s DPH |
| DFB0158/24 | Canisterapeutické centrum BELA | 27.3.2024 | 300,00 EUR s DPH |
| DFB0144/24 | RM Gastro - JAZ s.r.o. | 21.3.2024 | 163,82 EUR s DPH |
| DFB0156/24 | Dolphin Central Europe, s.r.o. | 27.3.2024 | 76,69 EUR s DPH |
