Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0024/24 | FIBEZ, s.r.o. | 6.2.2024 | 110,00 EUR s DPH |
| DFB0023/24 | FIBEZ, s.r.o. | 6.2.2024 | 25,00 EUR s DPH |
| DFB0022/24 | FIBEZ, s.r.o. | 6.2.2024 | 36,00 EUR s DPH |
| DFB0042/24 | ESPIK Group s.r.o. | 7.2.2024 | 49,50 EUR s DPH |
| DFB0051/24 | PEZA a.s. | 22.2.2024 | 690,38 EUR s DPH |
| DFB0026/24 | ROAX s r.o. | 6.2.2024 | 582,00 EUR s DPH |
| DFB0059/24 | PEZA a.s. | 22.2.2024 | 461,92 EUR s DPH |
| DFB0035/24 | PEZA a.s. | 6.2.2024 | 649,11 EUR s DPH |
| DFB0049/24 | Výroba tepla, s.r.o. | 16.2.2024 | 14 463,16 EUR s DPH |
| DFB0046/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 9.2.2024 | 56,12 EUR s DPH |
| DFB0003/24 | 3E REALITY s.r.o. | 26.1.2024 | 179,00 EUR s DPH |
| 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 |
