Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0092/24 | FIBEZ, s.r.o. | 29.2.2024 | 36,00 EUR s DPH |
| DFB0091/24 | FIBEZ, s.r.o. | 29.2.2024 | 75,00 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 |
| 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 |
| 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 |
| DFB0096/24 | Lacnea Slovakia s.r.o. | 29.2.2024 | 7,00 EUR s DPH |
| DFB0095/24 | Lacnea Slovakia s.r.o. | 29.2.2024 | 413,01 EUR s DPH |
| DFB0109/24 | KUBO Slovakia, s.r.o. | 5.3.2024 | 31,32 EUR s DPH |
| DFK/002/24 | AU - STAV, s.r.o | 12.2.2024 | 113 239,74 EUR s DPH |
| DFB0086/24 | Pyroslovakia s.r.o. | 22.2.2024 | 428,40 EUR s DPH |
| DFB0087/24 | DOBROTA Trenčín, s.r.o. | 22.2.2024 | 166,02 EUR s DPH |
| DFB0085/24 | MABONEX Slovakia,s.r.o | 22.2.2024 | 330,67 EUR s DPH |
| DFB0082/24 | Kaufland | 20.2.2024 | 61,31 EUR s DPH |
| DFB0081/24 | Slovenský plynárenský priemysel, a.s. | 20.2.2024 | 3 739,46 EUR s DPH |
