Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0055/24 | JANEK s.r.o | 5.2.2024 | 64,80 EUR s DPH |
| DFB0064/24 | MABONEX Slovakia,s.r.o | 14.2.2024 | 100,17 EUR s DPH |
| DFB0062/24 | MABONEX Slovakia,s.r.o | 9.2.2024 | 573,08 EUR s DPH |
| DFB0054/24 | MABONEX Slovakia,s.r.o | 5.2.2024 | 204,69 EUR s DPH |
| DFB0034/24 | MABONEX Slovakia,s.r.o | 29.1.2024 | 722,56 EUR s DPH |
| DFB0045/24 | Petit Press a.s. | 1.2.2024 | 14,48 EUR s DPH |
| DFB0058/24 | Dolphin Central Europe, s.r.o. | 8.2.2024 | 83,66 EUR s DPH |
| DFB0051/24 | Dolphin Central Europe, s.r.o. | 5.2.2024 | 73,04 EUR s DPH |
| DFB0066/24 | MABONEX Slovakia,s.r.o | 14.2.2024 | 359,59 EUR s DPH |
| DFB0069/24 | Slovenský plynárenský priemysel, a.s. | 14.2.2024 | 7 909,32 EUR s DPH |
| DFB0080/24 | Kaufland | 19.2.2024 | 28,75 EUR s DPH |
| DFB0067/24 | Kaufland | 14.2.2024 | 93,75 EUR s DPH |
| DFB0059/24 | Kaufland | 8.2.2024 | 42,18 EUR s DPH |
| DFB0049/24 | Kaufland | 1.2.2024 | 47,74 EUR s DPH |
| DFB0038/24 | POOLMAX | 31.1.2024 | 90,72 EUR s DPH |
| DFB0065/24 | Martin Ďurikovič | 14.2.2024 | 603,90 EUR s DPH |
| DFB0056/24 | INTA, s.r.o. | 8.2.2024 | 54,00 EUR s DPH |
| DFB0052/24 | Regionálny úrad verejného zdravotníctva | 5.2.2024 | 69,90 EUR s DPH |
| DFB0050/24 | I.M.D.K. pekáreň TN s.r.o. | 2.2.2024 | 162,28 EUR s DPH |
| DFB0042/24 | Martin Ďurikovič | 1.2.2024 | 716,31 EUR s DPH |
