Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0197/24 | DUNA Fruit s.r.o. | 31.5.2024 | 1 592,87 EUR s DPH |
| DFB0206/24 | Trenčianske vodárne a kanalizácie a.s. | 7.6.2024 | 3 618,30 EUR s DPH |
| DFB0229/24 | MABONEX SLOVAKIA s.r.o. | 21.6.2024 | 127,88 EUR s DPH |
| DFB0228/24 | MABONEX SLOVAKIA s.r.o. | 21.6.2024 | 2 023,49 EUR s DPH |
| DFB0227/24 | MABONEX SLOVAKIA s.r.o. | 21.6.2024 | 1 563,84 EUR s DPH |
| DFB0226/24 | MABONEX SLOVAKIA s.r.o. | 21.6.2024 | 100,63 EUR s DPH |
| DFB0225/24 | MABONEX SLOVAKIA s.r.o. | 21.6.2024 | 111,60 EUR s DPH |
| DFB0224/24 | MABONEX SLOVAKIA s.r.o. | 20.6.2024 | 701,52 EUR s DPH |
| DFB0195/24 | MABONEX SLOVAKIA s.r.o. | 29.5.2024 | 279,00 EUR s DPH |
| DFB0194/24 | MABONEX SLOVAKIA s.r.o. | 29.5.2024 | 2 003,87 EUR s DPH |
| DFB0193/24 | MABONEX SLOVAKIA s.r.o. | 29.5.2024 | 1 059,80 EUR s DPH |
| DFB0192/24 | MABONEX SLOVAKIA s.r.o. | 29.5.2024 | 742,40 EUR s DPH |
| DFB0191/24 | MABONEX SLOVAKIA s.r.o. | 29.5.2024 | 133,86 EUR s DPH |
| DFB0190/24 | MABONEX SLOVAKIA s.r.o. | 29.5.2024 | 349,58 EUR s DPH |
| DFB0201/24 | Schindler Výťahy a eskal. | 31.5.2024 | 101,32 EUR s DPH |
| DFB0235/24 | Schindler Výťahy a eskal. | 25.6.2024 | 98,40 EUR s DPH |
| DFB0232/24 | CRYSTAL CONSULTING, s.r.o. | 24.6.2024 | 300,00 EUR s DPH |
| DFB0220/24 | Falco, s.r.o. | 19.6.2024 | 2 333,88 EUR s DPH |
| DFB0218/24 | Roman Zicháček | 13.6.2024 | 6 089,00 EUR s DPH |
| DFB0217/24 | Roman Zicháček | 13.6.2024 | 802,00 EUR s DPH |
