Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0073/24 | Slovak Telekom, a.s. | 14.2.2024 | 27,04 EUR s DPH |
| DFB0024/24 | JANEK s.r.o | 17.1.2024 | 64,80 EUR s DPH |
| DFK/001/24 | AU - STAV, s.r.o | 12.1.2024 | 349 217,60 EUR s DPH |
| DFB0008/24 | MABONEX Slovakia,s.r.o | 17.1.2024 | 278,75 EUR s DPH |
| DFB0664/23 | Canisterapeutické centrum BELA | 31.12.2023 | 150,00 EUR s DPH |
| DFB0029/24 | POOLMAN s.r.o. | 23.1.2024 | 55,00 EUR s DPH |
| DFB0671/23 | Trenčianske vodárne a kanalizácie, a.s. | 31.12.2023 | 147,83 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 |
| DFB0019/24 | MABONEX Slovakia,s.r.o | 17.1.2024 | 249,11 EUR s DPH |
| DFB0018/24 | MABONEX Slovakia,s.r.o | 17.1.2024 | 96,77 EUR s DPH |
| DFB0012/24 | MABONEX Slovakia,s.r.o | 17.1.2024 | 160,52 EUR s DPH |
| DFB0009/24 | MABONEX Slovakia,s.r.o | 17.1.2024 | 456,25 EUR s DPH |
| DFB0026/24 | Dolphin Central Europe, s.r.o. | 19.1.2024 | 57,50 EUR s DPH |
| 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 |
| DFB0031/24 | POOLMAX | 23.1.2024 | 85,91 EUR s DPH |
| DFB0025/24 | PROEKO s.r.o. | 17.1.2024 | 89,00 EUR s DPH |
