Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0131/24 | UP DÉJEUNER s.r.o. | 10.4.2024 | 5 866,74 EUR s DPH |
| DFB0223/24 | Ant Media, s. r. o. | 19.6.2024 | 79,99 EUR s DPH |
| DFB0211/24 | Alza .cz, a.s. | 3.6.2024 | 121,26 EUR s DPH |
| DFB0210/24 | Alza .cz, a.s. | 3.6.2024 | 593,39 EUR s DPH |
| DFB0222/24 | DUNA Fruit s.r.o. | 19.6.2024 | 1 488,30 EUR s DPH |
| DFB0197/24 | DUNA Fruit s.r.o. | 31.5.2024 | 1 592,87 EUR s DPH |
| DFB0206/24 | Trenčianske vodárne a kanalizácie a.s. | 7.6.2024 | 3 618,30 EUR s DPH |
| DFB0234/24 | ELOPS, s.r.o. | 25.6.2024 | 1 690,00 EUR s DPH |
| DFB0216/24 | 3E REALITY s.r.o. | 10.6.2024 | 360,00 EUR s DPH |
| DFB0204/24 | 3E REALITY s.r.o. | 3.6.2024 | 179,00 EUR s DPH |
| DFB0233/24 | Promys soft, s.r.o. | 24.6.2024 | 13,50 EUR s DPH |
| DFB0191/24 | MABONEX SLOVAKIA s.r.o. | 29.5.2024 | 133,86 EUR s DPH |
| DFB0190/24 | MABONEX SLOVAKIA s.r.o. | 29.5.2024 | 349,58 EUR s DPH |
| DFB0229/24 | MABONEX SLOVAKIA s.r.o. | 21.6.2024 | 127,88 EUR s DPH |
| DFB0228/24 | MABONEX SLOVAKIA s.r.o. | 21.6.2024 | 2 023,49 EUR s DPH |
| DFB0227/24 | MABONEX SLOVAKIA s.r.o. | 21.6.2024 | 1 563,84 EUR s DPH |
| DFB0226/24 | MABONEX SLOVAKIA s.r.o. | 21.6.2024 | 100,63 EUR s DPH |
| DFB0225/24 | MABONEX SLOVAKIA s.r.o. | 21.6.2024 | 111,60 EUR s DPH |
| DFB0224/24 | MABONEX SLOVAKIA s.r.o. | 20.6.2024 | 701,52 EUR s DPH |
| DFB0195/24 | MABONEX SLOVAKIA s.r.o. | 29.5.2024 | 279,00 EUR s DPH |
