Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0154/24 | FIBEZ, s.r.o. | 5.5.2024 | 110,00 EUR s DPH |
| DFB0172/24 | Ivan Jánošík ml. | 14.5.2024 | 341,70 EUR s DPH |
| DFB0164/24 | Výroba tepla, s.r.o. | 10.5.2024 | 10 469,76 EUR s DPH |
| DFB0157/24 | PEZA a.s. | 6.5.2024 | 552,87 EUR s DPH |
| DFB0166/24 | ESPIK Group s.r.o. | 14.5.2024 | 54,00 EUR s DPH |
| DFB0120/24 | MABONEX SLOVAKIA s.r.o. | 4.4.2024 | 84,21 EUR s DPH |
| DFB0147/24 | KINEKUS s.r.o. | 29.4.2024 | 130,76 EUR s DPH |
| DFB0146/24 | PEZA a.s. | 29.4.2024 | 691,03 EUR s DPH |
| DFB0145/24 | Clean Tonery s.r.o. | 22.4.2024 | 331,20 EUR s DPH |
| DFB0128/24 | Trenčianske vodárne a kanalizácie a.s. | 15.4.2024 | 3 017,52 EUR s DPH |
| DFB0127/24 | SAHM s.r.o. | 15.4.2024 | 48,97 EUR s DPH |
| DFB0123/24 | MABONEX SLOVAKIA s.r.o. | 4.4.2024 | 223,20 EUR s DPH |
| DFB0122/24 | MABONEX SLOVAKIA s.r.o. | 4.4.2024 | 2 006,59 EUR s DPH |
| DFB0121/24 | MABONEX SLOVAKIA s.r.o. | 4.4.2024 | 223,63 EUR s DPH |
| DFB0119/24 | MABONEX SLOVAKIA s.r.o. | 4.4.2024 | 698,95 EUR s DPH |
| DFB0118/24 | MABONEX SLOVAKIA s.r.o. | 4.4.2024 | 140,36 EUR s DPH |
| DFB0141/24 | MABONEX SLOVAKIA s.r.o. | 18.4.2024 | 2 007,31 EUR s DPH |
| DFB0139/24 | MABONEX SLOVAKIA s.r.o. | 18.4.2024 | 258,47 EUR s DPH |
| DFB0138/24 | MABONEX SLOVAKIA s.r.o. | 18.4.2024 | 1 292,72 EUR s DPH |
| DFB0137/24 | MABONEX SLOVAKIA s.r.o. | 18.4.2024 | 91,40 EUR s DPH |
