Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0263/24 | Kaufland | 16.5.2024 | 41,60 EUR s DPH |
| DFB0244/24 | Slovenský plynárenský priemysel, a.s. | 13.5.2024 | 3 872,60 EUR s DPH |
| DFB0257/24 | Slovenský plynárenský priemysel, a.s. | 14.5.2024 | 2 519,38 EUR s DPH |
| DFB0215/24 | SOBER, s.r.o. | 30.4.2024 | 720,00 EUR s DPH |
| DFB0213/24 | CLEAN TONERY, s.r.o. | 26.4.2024 | 93,60 EUR s DPH |
| DFB0264/24 | Mesto Trencin | 17.5.2024 | 3 038,23 EUR s DPH |
| DFB0260/24 | Schindler výťahy a eskalátory a.s. | 15.5.2024 | 274,22 EUR s DPH |
| DFB0235/24 | INTA, s.r.o. | 6.5.2024 | 54,00 EUR s DPH |
| DFB0222/24 | Martin Ďurikovič | 2.5.2024 | 799,93 EUR s DPH |
| DFB0219/24 | FIBEZ, s.r.o. | 30.4.2024 | 36,00 EUR s DPH |
| DFB0218/24 | FIBEZ, s.r.o. | 30.4.2024 | 75,00 EUR s DPH |
| DFB0217/24 | B2BPartner s.r.o. | 30.4.2024 | 301,20 EUR s DPH |
| DFB0256/24 | Slovak Telekom, a.s. | 13.5.2024 | 16,30 EUR s DPH |
| DFB0255/24 | Slovak Telekom, a.s. | 13.5.2024 | 22,81 EUR s DPH |
| DFB0254/24 | Slovak Telekom, a.s. | 13.5.2024 | 8,99 EUR s DPH |
| DFB0253/24 | Slovak Telekom, a.s. | 13.5.2024 | 47,86 EUR s DPH |
| DFB0252/24 | Slovak Telekom, a.s. | 13.5.2024 | 1,33 EUR s DPH |
| DFB0251/24 | Slovak Telekom, a.s. | 13.5.2024 | 9,34 EUR s DPH |
| DFB0226/24 | Lacnea Slovakia s.r.o. | 2.5.2024 | 141,23 EUR s DPH |
| DFB0225/24 | Lacnea Slovakia s.r.o. | 2.5.2024 | 589,60 EUR s DPH |
