Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0256/24 | Trenčianske vodárne a kanalizácie a.s. | 14.7.2024 | 3 801,42 EUR s DPH |
| DFB0261/24 | DUNA Fruit s.r.o. | 19.7.2024 | 1 608,99 EUR s DPH |
| DFB0267/24 | MABONEX SLOVAKIA s.r.o. | 19.7.2024 | 126,09 EUR s DPH |
| DFB0264/24 | MABONEX SLOVAKIA s.r.o. | 19.7.2024 | 163,28 EUR s DPH |
| DFB0265/24 | MABONEX SLOVAKIA s.r.o. | 19.7.2024 | 1 734,75 EUR s DPH |
| DFB0263/24 | MABONEX SLOVAKIA s.r.o. | 19.7.2024 | 54,00 EUR s DPH |
| DFB0262/24 | MABONEX SLOVAKIA s.r.o. | 19.7.2024 | 1 317,99 EUR s DPH |
| DFB0266/24 | MABONEX SLOVAKIA s.r.o. | 19.7.2024 | 525,05 EUR s DPH |
| DFB0259/24 | Falco, s.r.o. | 16.7.2024 | 2 060,52 EUR s DPH |
| DFB0260/24 | SPP a.s. | 16.7.2024 | 3 805,99 EUR s DPH |
| DFB0258/24 | PEZA a.s. | 16.7.2024 | 613,40 EUR s DPH |
| DFB0255/24 | Výroba tepla, s.r.o. | 10.7.2024 | 6 773,23 EUR s DPH |
| DFB0257/24 | RationalFans s.r.o. | 14.7.2024 | 55,00 EUR s DPH |
| DFB0251/24 | DUNA Fruit s.r.o. | 28.6.2024 | 1 139,74 EUR s DPH |
| DFB0238/24 | 3E REALITY s.r.o. | 30.6.2024 | 276,00 EUR s DPH |
| DFB0239/24 | Schindler Výťahy a eskal. | 30.6.2024 | 101,32 EUR s DPH |
| DFB0245/24 | MABONEX SLOVAKIA s.r.o. | 19.6.2024 | 269,71 EUR s DPH |
| DFB0241/24 | MABONEX SLOVAKIA s.r.o. | 28.6.2024 | 189,72 EUR s DPH |
| DFB0244/24 | MABONEX SLOVAKIA s.r.o. | 28.6.2024 | 2 276,71 EUR s DPH |
| DFB0243/24 | MABONEX SLOVAKIA s.r.o. | 28.6.2024 | 1 521,95 EUR s DPH |
