Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0448/24 | Matej Šulek - DERATIZÁCIA Šulek | 26.11.2024 | 273,70 EUR s DPH |
| DFB0449/24 | PEZA a.s. | 26.11.2024 | 566,74 EUR s DPH |
| DFB0441/24 | DUNA Fruit s.r.o. | 18.11.2024 | 1 338,20 EUR s DPH |
| DFB0446/24 | MABONEX SLOVAKIA s.r.o. | 20.11.2024 | 276,02 EUR s DPH |
| DFB0444/24 | Schindler Výťahy a eskal. | 19.11.2024 | 147,60 EUR s DPH |
| DFB0437/24 | Schindler Výťahy a eskal. | 15.11.2024 | 73,80 EUR s DPH |
| DFB0442/24 | SPP a.s. | 18.11.2024 | 4 082,23 EUR s DPH |
| DFB0440/24 | MM GastroTech s.r.o. | 18.11.2024 | 180,00 EUR s DPH |
| DFB0438/24 | Falco, s.r.o. | 15.11.2024 | 2 155,55 EUR s DPH |
| DFB0445/24 | Meditech SK, s.r.o. | 20.11.2024 | 5 940,00 EUR s DPH |
| DFB0439/24 | Výroba tepla, s.r.o. | 15.11.2024 | 10 688,68 EUR s DPH |
| DFB0443/24 | Ján Pažitný JUPA - Group | 19.11.2024 | 836,80 EUR s DPH |
| DFB0428/24 | Igor Matlák, servis chlad.a mraz.techniky | 12.11.2024 | 170,00 EUR s DPH |
| DFB0432/24 | Trenčianske vodárne a kanalizácie a.s. | 11.11.2024 | 3 472,93 EUR s DPH |
| DFB0425/24 | MABONEX SLOVAKIA s.r.o. | 8.11.2024 | 2 627,21 EUR s DPH |
| DFB0426/24 | MABONEX SLOVAKIA s.r.o. | 11.11.2024 | 1 248,04 EUR s DPH |
| DFB0427/24 | MABONEX SLOVAKIA s.r.o. | 12.11.2024 | 134,11 EUR s DPH |
| DFB0422/24 | MABONEX SLOVAKIA s.r.o. | 8.11.2024 | 184,52 EUR s DPH |
| DFB0423/24 | MABONEX SLOVAKIA s.r.o. | 8.11.2024 | 1 051,29 EUR s DPH |
| DFB0424/24 | MABONEX SLOVAKIA s.r.o. | 8.11.2024 | 161,82 EUR s DPH |
