Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0208/24 | ESPIK Group s.r.o. | 6.6.2024 | 43,20 EUR s DPH |
| DFB0221/24 | PEZA a.s. | 19.6.2024 | 678,05 EUR s DPH |
| DFB0205/24 | PEZA a.s. | 4.6.2024 | 705,25 EUR s DPH |
| DFB0212/24 | Ján Pažitný | 5.6.2024 | 5 203,50 EUR s DPH |
| DFB0176/24 | DUNA Fruit s.r.o. | 20.5.2024 | 1 572,81 EUR s DPH |
| DFB0181/24 | MABONEX SLOVAKIA s.r.o. | 20.5.2024 | 449,09 EUR s DPH |
| DFB0180/24 | MABONEX SLOVAKIA s.r.o. | 20.5.2024 | 827,23 EUR s DPH |
| DFB0179/24 | MABONEX SLOVAKIA s.r.o. | 20.5.2024 | 1 134,06 EUR s DPH |
| DFB0178/24 | MABONEX SLOVAKIA s.r.o. | 20.5.2024 | 198,46 EUR s DPH |
| DFB0183/24 | MABONEX SLOVAKIA s.r.o. | 20.5.2024 | 2 185,17 EUR s DPH |
| DFB0182/24 | MABONEX SLOVAKIA s.r.o. | 20.5.2024 | 123,32 EUR s DPH |
| DFB0186/24 | STACON s.r.o. | 29.5.2024 | 5 758,56 EUR s DPH |
| DFB0188/24 | KINEKUS s.r.o. | 29.5.2024 | 62,72 EUR s DPH |
| DFB0177/24 | Falco, s.r.o. | 20.5.2024 | 2 071,80 EUR s DPH |
| DFB0184/24 | SPP a.s. | 20.5.2024 | 4 012,16 EUR s DPH |
| DFB0187/24 | PEZA a.s. | 25.5.2024 | 726,65 EUR s DPH |
| DFB0175/24 | PEZA a.s. | 20.5.2024 | 462,75 EUR s DPH |
| DFB0185/24 | KEMA SK, s.r.o. | 20.4.2024 | 112,32 EUR s DPH |
| DFB0169/24 | 3E REALITY s.r.o. | 14.5.2024 | 179,00 EUR s DPH |
| DFB0165/24 | Trenčianske vodárne a kanalizácie a.s. | 14.5.2024 | 3 601,27 EUR s DPH |
