Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0021/24 | Dolphin Central Europe, s.r.o. | 17.1.2024 | 69,72 EUR s DPH |
| DFB0007/24 | Dolphin Central Europe, s.r.o. | 17.1.2024 | 73,04 EUR s DPH |
| DFB0022/24 | ATC-JR, s.r.o. | 17.1.2024 | 149,11 EUR s DPH |
| DFB0014/24 | ATC-JR, s.r.o. | 17.1.2024 | 361,69 EUR s DPH |
| DFB0013/24 | ATC-JR, s.r.o. | 17.1.2024 | 559,83 EUR s DPH |
| DFB0030/24 | MABONEX Slovakia,s.r.o | 23.1.2024 | 212,61 EUR s DPH |
| DFB0025/24 | PROEKO s.r.o. | 17.1.2024 | 89,00 EUR s DPH |
| DFB0672/23 | Slovenský plynárenský priemysel, a.s. | 31.12.2023 | 4 319,36 EUR s DPH |
| DFB0670/23 | Slovenský plynárenský priemysel, a.s. | 31.12.2023 | 6 963,52 EUR s DPH |
| DFB0027/24 | Kaufland | 23.1.2024 | 15,36 EUR s DPH |
| DFB0016/24 | Kaufland | 17.1.2024 | 57,59 EUR s DPH |
| DFB0006/24 | Kaufland | 17.1.2024 | 34,74 EUR s DPH |
| DFB0005/24 | Kaufland | 17.1.2024 | 30,53 EUR s DPH |
| DFB0660/23 | Kaufland | 29.12.2023 | 23,75 EUR s DPH |
| DFB0017/24 | RM Gastro - JAZ s.r.o. | 17.1.2024 | 771,12 EUR s DPH |
| DFB0031/24 | POOLMAX | 23.1.2024 | 85,91 EUR s DPH |
| DFB0010/24 | ASTERA, s.r.o. | 17.1.2024 | 1 200,00 EUR s DPH |
| DFB0663/23 | INTA, s.r.o. | 31.12.2023 | 54,00 EUR s DPH |
| DFB0662/23 | Schindler výťahy a eskalátory a.s. | 31.12.2023 | 76,04 EUR s DPH |
| DFB0661/23 | FIBEZ, s.r.o. | 31.12.2023 | 75,00 EUR s DPH |
