Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0265/24 | SPP a.s. | 13.8.2024 | 146,93 EUR s DPH |
| DFB0243/24 | KUSENDA - plastové okná, s. r. o. | 26.7.2024 | 139,15 EUR s DPH |
| DFB0245/24 | MABONEX SLOVAKIA s.r.o. | 26.7.2024 | 51,01 EUR s DPH |
| DFB0244/24 | MABONEX SLOVAKIA s.r.o. | 26.7.2024 | 135,88 EUR s DPH |
| DFB0242/24 | Penam Slovakia, a. s. | 25.7.2024 | 342,37 EUR s DPH |
| DFB0239/24 | DEMIfood s.r.o. | 23.7.2024 | 932,58 EUR s DPH |
| DFB0238/24 | JANEK s.r.o. | 23.7.2024 | 43,20 EUR s DPH |
| DFB0234/24 | PAPERA s.r.o. | 22.7.2024 | 306,60 EUR s DPH |
| DFB0235/24 | MABONEX SLOVAKIA s.r.o. | 22.7.2024 | 135,08 EUR s DPH |
| DFB0236/24 | MABONEX SLOVAKIA s.r.o. | 22.7.2024 | 257,55 EUR s DPH |
| DFB0237/24 | RM Gastro - JAZ s.r.o | 23.7.2024 | 262,70 EUR s DPH |
| DFB0240/24 | Ilavský s.r.o. | 23.7.2024 | 299,67 EUR s DPH |
| DFB0241/24 | Pierre Baguette s. r. o. | 24.7.2024 | 109,44 EUR s DPH |
| DFB0229/24 | JANEK s.r.o. | 15.7.2024 | 54,00 EUR s DPH |
| DFB0231/24 | MABONEX SLOVAKIA s.r.o. | 15.7.2024 | 230,57 EUR s DPH |
| DFB0230/24 | MABONEX SLOVAKIA s.r.o. | 15.7.2024 | 174,24 EUR s DPH |
| DFB0233/24 | Ilavský s.r.o. | 16.7.2024 | 440,67 EUR s DPH |
| DFB0232/24 | Penam Slovakia, a. s. | 16.7.2024 | 295,87 EUR s DPH |
| DFB0214/24 | MUDr. Renata Raclavská | 2.7.2024 | 120,00 EUR s DPH |
| DFB0213/24 | Obim s.r.o. | 1.7.2024 | 512,51 EUR s DPH |
