Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0508/24 | FIBEZ, s.r.o. | 31.12.2024 | 36,00 EUR s DPH |
| DFB0520/24 | Výroba tepla, s.r.o. | 31.12.2024 | 3 307,30 EUR s DPH |
| DFB0521/24 | Slovak Telecom, a.s. | 31.12.2024 | 108,70 EUR s DPH |
| DFB0506/24 | FIBEZ, s.r.o. | 31.12.2024 | 138,00 EUR s DPH |
| DFB0507/24 | FIBEZ, s.r.o. | 31.12.2024 | 25,00 EUR s DPH |
| DFB0502/24 | UP DÉJEUNER s.r.o. | 30.12.2024 | 3 134,14 EUR s DPH |
| DFB0499/24 | KINEKUS s.r.o. | 20.12.2024 | 867,85 EUR s DPH |
| DFB0500/24 | Falco, s.r.o. | 30.12.2024 | 2 349,49 EUR s DPH |
| DFB0501/24 | PEZA a.s. | 30.12.2024 | 582,54 EUR s DPH |
| DFB0485/24 | Bytový textil Škodák a.s. | 16.12.2024 | 6 139,20 EUR s DPH |
| DFB0486/24 | ADET, s.r.o. | 19.12.2024 | 3 162,02 EUR s DPH |
| DFB0498/24 | DUNA Fruit s.r.o. | 20.12.2024 | 1 027,66 EUR s DPH |
| DFB0490/24 | Trenčianske vodárne a kanalizácie a.s. | 20.12.2024 | 2 552,69 EUR s DPH |
| DFB0489/24 | Igor Matlák, servis chlad.a mraz.techniky | 20.12.2024 | 350,00 EUR s DPH |
| DFB0487/24 | Ing. Juraj Machač | 19.12.2024 | 1 200,00 EUR s DPH |
| DFB0497/24 | MABONEX SLOVAKIA s.r.o. | 20.12.2024 | 2 168,60 EUR s DPH |
| DFB0496/24 | MABONEX SLOVAKIA s.r.o. | 20.12.2024 | 167,40 EUR s DPH |
| DFB0495/24 | MABONEX SLOVAKIA s.r.o. | 20.12.2024 | 1 110,66 EUR s DPH |
| DFB0494/24 | MABONEX SLOVAKIA s.r.o. | 20.12.2024 | 266,57 EUR s DPH |
| DFB0493/24 | MABONEX SLOVAKIA s.r.o. | 20.12.2024 | 190,65 EUR s DPH |
