Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0315/24 | PEZA a.s. | 28.8.2024 | 413,43 EUR s DPH |
| DFB0304/24 | DUNA Fruit s.r.o. | 21.8.2024 | 1 357,61 EUR s DPH |
| DFB0305/24 | Falco, s.r.o. | 21.8.2024 | 1 976,47 EUR s DPH |
| DFB0303/24 | Schindler Výťahy a eskal. | 20.8.2024 | 999,60 EUR s DPH |
| DFB0302/24 | ESPIK Group s.r.o. | 20.8.2024 | 31,20 EUR s DPH |
| DFB0306/24 | SPP a.s. | 21.8.2024 | 3 966,02 EUR s DPH |
| DFB0299/24 | Trenčianske vodárne a kanalizácie a.s. | 14.8.2024 | 2 463,02 EUR s DPH |
| DFB0301/24 | Schindler Výťahy a eskal. | 15.8.2024 | 221,40 EUR s DPH |
| DFB0300/24 | PEZA a.s. | 15.8.2024 | 745,84 EUR s DPH |
| DFB0290/24 | 3E REALITY s.r.o. | 11.8.2024 | 179,00 EUR s DPH |
| DFB0287/24 | Slovak Telecom, a.s. | 11.8.2024 | 113,96 EUR s DPH |
| DFB0288/24 | Slovak Telecom, a.s. | 11.8.2024 | 73,46 EUR s DPH |
| DFB0292/24 | PEZA a.s. | 11.8.2024 | 619,29 EUR s DPH |
| DFB0289/24 | Výroba tepla, s.r.o. | 11.8.2024 | 6 569,32 EUR s DPH |
| DFB0291/24 | ESPIK Group s.r.o. | 11.8.2024 | 54,00 EUR s DPH |
| DFB0269/24 | Promys soft, s.r.o. | 23.7.2024 | 198,00 EUR s DPH |
| DFB0268/24 | Promys soft, s.r.o. | 23.7.2024 | 223,20 EUR s DPH |
| DFB0280/24 | DUNA Fruit s.r.o. | 31.7.2024 | 1 389,07 EUR s DPH |
| DFB0270/24 | tn TEL, s.r.o. | 23.7.2024 | 141,36 EUR s DPH |
| DFB0271/24 | Igor Matlák, servis chlad.a mraz.techniky | 23.7.2024 | 640,00 EUR s DPH |
