Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0461/24 | DzuriEL - SAT | 27.12.2024 | 1 150,00 EUR s DPH |
| DFB0459/24 | Obim s.r.o. | 27.12.2024 | 727,03 EUR s DPH |
| DFB0463/24 | Alena Jurčáková | 30.12.2024 | 1 257,38 EUR s DPH |
| DFB0460/24 | Ilavský s.r.o. | 27.12.2024 | 741,64 EUR s DPH |
| DFB0464/24 | UNIZDRAV Prešov, s.r.o. | 30.12.2024 | 999,00 EUR s DPH |
| DFB0458/24 | Ilavský s.r.o. | 23.12.2024 | 329,83 EUR s DPH |
| DFB0462/24 | Penam Slovakia, a. s. | 30.12.2024 | 347,68 EUR s DPH |
| DFB0415/24 | 3lobit, s. r. o. | 6.12.2024 | 2 848,00 EUR s DPH |
| DFK0001/24 | 3lobit, s. r. o. | 6.12.2024 | 2 744,00 EUR s DPH |
| DFB0465/24 | WDD DOORS, s. r. o. | 30.12.2024 | 587,16 EUR s DPH |
| DFB0456/24 | DEMIfood s.r.o. | 20.12.2024 | 1 511,60 EUR s DPH |
| DFB0453/24 | MAPROS, s.r.o. | 20.12.2024 | 492,00 EUR s DPH |
| DFB0455/24 | MABONEX SLOVAKIA s.r.o. | 20.12.2024 | 560,12 EUR s DPH |
| DFB0454/24 | MABONEX SLOVAKIA s.r.o. | 20.12.2024 | 130,58 EUR s DPH |
| DFB0457/24 | Ľubomír Černý - predaj, servis, montáž bielej techniky | 20.12.2024 | 88,50 EUR s DPH |
| DFB0452/24 | WDD DOORS, s. r. o. | 20.12.2024 | 2 458,20 EUR s DPH |
| DFB0447/24 | A-RD ENERGY, s.r.o. | 19.12.2024 | 1 134,00 EUR s DPH |
| DFB0446/24 | DzuriEL - SAT | 19.12.2024 | 590,00 EUR s DPH |
| DFB0451/24 | Jozef Masár - DARES | 19.12.2024 | 36,00 EUR s DPH |
| DFB0439/24 | MABONEX SLOVAKIA s.r.o. | 18.12.2024 | 489,38 EUR s DPH |
