Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0002/24 | Promys soft, s.r.o. | 26.1.2024 | 223,20 EUR s DPH |
| DFB0001/24 | Promys soft, s.r.o. | 26.1.2024 | 157,50 EUR s DPH |
| DFB0815/23 | MABONEX SLOVAKIA s.r.o. | 25.10.2023 | 89,64 EUR s DPH |
| DFB0005/24 | DUNA Fruit s.r.o. | 26.1.2024 | 1 315,53 EUR s DPH |
| DFB1020/23 | Trenčianske vodárne a kanalizácie a.s. | 10.1.2024 | 2 902,15 EUR s DPH |
| DFB0011/24 | MABONEX SLOVAKIA s.r.o. | 26.1.2024 | 777,36 EUR s DPH |
| DFB0010/24 | MABONEX SLOVAKIA s.r.o. | 26.1.2024 | 102,43 EUR s DPH |
| DFB0009/24 | MABONEX SLOVAKIA s.r.o. | 26.1.2024 | 761,37 EUR s DPH |
| DFB0008/24 | MABONEX SLOVAKIA s.r.o. | 26.1.2024 | 167,40 EUR s DPH |
| DFB1013/23 | MABONEX SLOVAKIA s.r.o. | 31.12.2023 | 32,71 EUR s DPH |
| DFB1012/23 | MABONEX SLOVAKIA s.r.o. | 31.12.2023 | 28,54 EUR s DPH |
| DFB0013/24 | MABONEX SLOVAKIA s.r.o. | 26.1.2024 | 2 180,02 EUR s DPH |
| DFB0012/24 | MABONEX SLOVAKIA s.r.o. | 26.1.2024 | 215,62 EUR s DPH |
| DFB1021/23 | Marius Pedersen a.s., | 11.1.2023 | 700,20 EUR s DPH |
| DFB1018/23 | Falco, s.r.o. | 31.12.2023 | 2 087,73 EUR s DPH |
| DFB0018/24 | ADEVEC s.r.o. | 30.1.2024 | 50,00 EUR s DPH |
| DFB0014/24 | KINEKUS s.r.o. | 26.1.2024 | 285,80 EUR s DPH |
| DFB0004/24 | Falco, s.r.o. | 26.1.2024 | 1 671,55 EUR s DPH |
| DFB1022/23 | Slovak Telecom, a.s. | 12.1.2024 | 113,29 EUR s DPH |
| DFB1015/23 | LAMRON s.r.o. | 31.12.2023 | 167,51 EUR s DPH |
