Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0094/24 | Lacnea Slovakia s.r.o. | 29.2.2024 | 375,72 EUR s DPH |
| DFB0093/24 | Lacnea Slovakia s.r.o. | 29.2.2024 | 340,50 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 |
| DFB0083/24 | CWS Slovensko s.r.o | 22.2.2024 | 94,56 EUR s DPH |
| DFB0084/24 | CWS Slovensko s.r.o | 22.2.2024 | 51,48 EUR s DPH |
| DFB0037/24 | JANEK s.r.o | 30.1.2024 | 45,36 EUR s DPH |
| DFB0044/24 | artOm - Umelci života | 1.2.2024 | 450,00 EUR s DPH |
| DFB0043/24 | artOm - Umelci života | 1.2.2024 | 450,00 EUR s DPH |
| DFB0079/24 | CLEANING spol. s r.o. | 16.2.2024 | 494,66 EUR s DPH |
| DFB0057/24 | Elitmat s.r.o. | 8.2.2024 | 423,00 EUR s DPH |