Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0190/24 | DOBROTA Trenčín, s.r.o. | 15.4.2024 | 206,50 EUR s DPH |
| DFB0166/24 | MABONEX Slovakia,s.r.o | 9.4.2024 | 295,06 EUR s DPH |
| DFB0195/24 | Dolphin Central Europe, s.r.o. | 17.4.2024 | 69,72 EUR s DPH |
| DFB0177/24 | Dolphin Central Europe, s.r.o. | 9.4.2024 | 73,04 EUR s DPH |
| DFB0207/24 | MABONEX Slovakia,s.r.o | 23.4.2024 | 486,69 EUR s DPH |
| DFB0178/24 | MABONEX Slovakia,s.r.o | 9.4.2024 | 476,26 EUR s DPH |
| DFB0191/24 | MABONEX Slovakia,s.r.o | 15.4.2024 | 153,74 EUR s DPH |
| DFB0186/24 | NEXA, s.r.o. | 12.4.2024 | 1 500,00 EUR s DPH |
| DFB0189/24 | Kaufland | 15.4.2024 | 55,52 EUR s DPH |
| DFB0187/24 | Kaufland | 15.4.2024 | 52,50 EUR s DPH |
| DFB0167/24 | Kaufland | 9.4.2024 | 58,76 EUR s DPH |
| DFB0194/24 | RM Gastro - JAZ s.r.o. | 15.4.2024 | 269,98 EUR s DPH |
| DFB0169/24 | Slovenský plynárenský priemysel, a.s. | 9.4.2024 | 5 154,04 EUR s DPH |
| DFB0196/24 | CWS Slovensko s.r.o | 17.4.2024 | 52,02 EUR s DPH |
| DFB0197/24 | CWS Slovensko s.r.o | 17.4.2024 | 95,10 EUR s DPH |
| DFB0201/24 | Andrej Trenčan - PROKAM | 18.4.2024 | 922,80 EUR s DPH |
| DFB0212/24 | Dalibor Jakal Satstar | 24.4.2024 | 535,85 EUR s DPH |
| DFB0188/24 | Slovenský plynárenský priemysel, a.s. | 15.4.2024 | 2 567,78 EUR s DPH |
| DFB0162/24 | Martin Ďurikovič | 4.4.2024 | 551,72 EUR s DPH |
| DFB0173/24 | FIBEZ, s.r.o. | 9.4.2024 | 75,00 EUR s DPH |
