Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0279/24 | Falco, s.r.o. | 31.7.2024 | 1 963,10 EUR s DPH |
| DFB0278/24 | KINEKUS s.r.o. | 31.7.2024 | 113,84 EUR s DPH |
| DFB0272/24 | CRYSTAL CONSULTING, s.r.o. | 24.7.2024 | 60,00 EUR s DPH |
| DFB0283/24 | FIBEZ, s.r.o. | 31.7.2024 | 110,00 EUR s DPH |
| DFB0282/24 | FIBEZ, s.r.o. | 31.7.2024 | 25,00 EUR s DPH |
| DFB0281/24 | FIBEZ, s.r.o. | 31.7.2024 | 36,00 EUR s DPH |
| DFB0276/24 | Profesia, spol. s. r. o. | 30.7.2024 | 118,80 EUR s DPH |
| DFB0275/24 | PEZA a.s. | 25.7.2024 | 787,07 EUR s DPH |
| DFB0256/24 | Trenčianske vodárne a kanalizácie a.s. | 14.7.2024 | 3 801,42 EUR s DPH |
| DFB0261/24 | DUNA Fruit s.r.o. | 19.7.2024 | 1 608,99 EUR s DPH |
| DFB0265/24 | MABONEX SLOVAKIA s.r.o. | 19.7.2024 | 1 734,75 EUR s DPH |
| DFB0263/24 | MABONEX SLOVAKIA s.r.o. | 19.7.2024 | 54,00 EUR s DPH |
| DFB0262/24 | MABONEX SLOVAKIA s.r.o. | 19.7.2024 | 1 317,99 EUR s DPH |
| DFB0266/24 | MABONEX SLOVAKIA s.r.o. | 19.7.2024 | 525,05 EUR s DPH |
| DFB0267/24 | MABONEX SLOVAKIA s.r.o. | 19.7.2024 | 126,09 EUR s DPH |
| DFB0264/24 | MABONEX SLOVAKIA s.r.o. | 19.7.2024 | 163,28 EUR s DPH |
| DFB0259/24 | Falco, s.r.o. | 16.7.2024 | 2 060,52 EUR s DPH |
| DFB0260/24 | SPP a.s. | 16.7.2024 | 3 805,99 EUR s DPH |
| DFB0258/24 | PEZA a.s. | 16.7.2024 | 613,40 EUR s DPH |
| DFB0255/24 | Výroba tepla, s.r.o. | 10.7.2024 | 6 773,23 EUR s DPH |
