Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0090/24 | Európska vzdelávacia agentúra Meridián s.r.o. | 18.3.2024 | 100,00 EUR s DPH |
| DFB0087/24 | Ján Pažitný | 18.3.2024 | 406,00 EUR s DPH |
| DFB0066/24 | Radovan Malec - EMERHAS | 6.3.2024 | 340,08 EUR s DPH |
| DFB0069/24 | 3E REALITY s.r.o. | 6.3.2024 | 179,00 EUR s DPH |
| DFB0067/24 | Radovan Malec - EMERHAS | 6.3.2024 | 366,90 EUR s DPH |
| DFB0070/24 | DUNA Fruit s.r.o. | 6.3.2024 | 1 024,79 EUR s DPH |
| DFB0083/24 | Patrik Podušel SANIELIT | 6.3.2024 | 240,00 EUR s DPH |
| DFB0079/24 | ERSAM s.r.o. | 6.3.2024 | 2 137,00 EUR s DPH |
| DFB0074/24 | MABONEX SLOVAKIA s.r.o. | 6.3.2024 | 1 786,30 EUR s DPH |
| DFB0073/24 | MABONEX SLOVAKIA s.r.o. | 6.3.2024 | 1 781,67 EUR s DPH |
| DFB0075/24 | MABONEX SLOVAKIA s.r.o. | 6.3.2024 | 370,28 EUR s DPH |
| DFB0077/24 | MABONEX SLOVAKIA s.r.o. | 6.3.2024 | 43,21 EUR s DPH |
| DFB0078/24 | MABONEX SLOVAKIA s.r.o. | 6.3.2024 | 117,96 EUR s DPH |
| DFB0100/24 | MABONEX SLOVAKIA s.r.o. | 21.3.2024 | 297,36 EUR s DPH |
| DFB0101/24 | MABONEX SLOVAKIA s.r.o. | 21.3.2024 | 2 247,26 EUR s DPH |
| DFB0076/24 | MABONEX SLOVAKIA s.r.o. | 6.3.2024 | 145,08 EUR s DPH |
| DFB0099/24 | MABONEX SLOVAKIA s.r.o. | 30.3.2024 | 71,38 EUR s DPH |
| DFB0098/24 | MABONEX SLOVAKIA s.r.o. | 21.3.2024 | 1 111,54 EUR s DPH |
| DFB0097/24 | MABONEX SLOVAKIA s.r.o. | 21.3.2024 | 872,85 EUR s DPH |
| DFB0068/24 | KINEKUS s.r.o. | 6.3.2024 | 345,18 EUR s DPH |
