Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0220/24 | DEMIfood s.r.o. | 3.7.2024 | 469,45 EUR s DPH |
| DFB0212/24 | DEMIfood s.r.o. | 28.6.2024 | 663,28 EUR s DPH |
| DFB0215/24 | FIREX SLOVAKIA s.r.o. | 2.7.2024 | 63,41 EUR s DPH |
| DFB0219/24 | MABONEX SLOVAKIA s.r.o. | 3.7.2024 | 466,95 EUR s DPH |
| DFB0217/24 | MABONEX SLOVAKIA s.r.o. | 3.7.2024 | 290,57 EUR s DPH |
| DFB0223/24 | Pierre Baguette s. r. o. | 9.7.2024 | 99,90 EUR s DPH |
| DFB0228/24 | ILLE-Papier-Service SK, spol. s r. o. | 8.7.2024 | 44,50 EUR s DPH |
| DFB0225/24 | Slovak Telecom | 11.7.2024 | 3,42 EUR s DPH |
| DFB0224/24 | Slovak Telecom | 11.7.2024 | 55,74 EUR s DPH |
| DFB0218/24 | Ing. Marián Foltín - OPF | 3.7.2024 | 177,00 EUR s DPH |
| DFB0221/24 | Penam Slovakia, a. s. | 4.7.2024 | 483,67 EUR s DPH |
| DFB0222/24 | Ilavský s.r.o. | 9.7.2024 | 271,89 EUR s DPH |
| DFB0216/24 | Ilavský s.r.o. | 3.7.2024 | 323,75 EUR s DPH |
| DFB0227/24 | SPP a.s. | 12.7.2024 | 1 436,11 EUR s DPH |
| DFB0226/24 | SPP a.s. | 12.7.2024 | 142,56 EUR s DPH |
| DFB0211/24 | MABONEX SLOVAKIA s.r.o. | 26.6.2024 | 191,34 EUR s DPH |
| DFB0208/24 | JANEK s.r.o. | 25.6.2024 | 54,00 EUR s DPH |
| DFB0207/24 | Janega Marián | 24.6.2024 | 714,60 EUR s DPH |
| DFB0203/24 | DEMIfood s.r.o. | 21.6.2024 | 73,31 EUR s DPH |
| DFB0205/24 | Emergency Support, o. z. | 24.6.2024 | 320,00 EUR s DPH |
