Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0437/24 | Ilavský s.r.o. | 17.12.2024 | 360,21 EUR s DPH |
| DFB0423/24 | KUSENDA - plastové okná, s. r. o. | 11.12.2024 | 1 345,15 EUR s DPH |
| DFB0424/24 | Ilavský s.r.o. | 11.12.2024 | 375,24 EUR s DPH |
| DFB0426/24 | BKS Úspech, s.r.o. | 12.12.2024 | 720,00 EUR s DPH |
| DFB0425/24 | Chlormont s.r.o. | 12.12.2024 | 537,00 EUR s DPH |
| DFB0422/24 | Nexa, s.r.o. | 11.12.2024 | 523,87 EUR s DPH |
| DFB0414/24 | SPP a.s. | 12.12.2024 | 5 393,03 EUR s DPH |
| DFB0413/24 | SPP a.s. | 12.12.2024 | 1 460,62 EUR s DPH |
| DFB0401/24 | Martin Oravec - NEXT | 3.12.2024 | 60,00 EUR s DPH |
| DFB0394/24 | Obim s.r.o. | 2.12.2024 | 663,59 EUR s DPH |
| DFB0396/24 | JANEK s.r.o. | 3.12.2024 | 75,60 EUR s DPH |
| DFB0398/24 | Vymyslický - výťahy s.r.o. | 3.12.2024 | 100,80 EUR s DPH |
| DFB0419/24 | MABONEX SLOVAKIA s.r.o. | 9.12.2024 | 361,06 EUR s DPH |
| DFB0405/24 | MABONEX SLOVAKIA s.r.o. | 4.12.2024 | 485,23 EUR s DPH |
| DFB0392/24 | MABONEX SLOVAKIA s.r.o. | 29.11.2024 | 234,92 EUR s DPH |
| DFB0412/24 | Slovak Telecom | 6.12.2024 | 57,37 EUR s DPH |
| DFB0411/24 | Slovak Telecom | 6.12.2024 | 3,47 EUR s DPH |
| DFB0400/24 | HARTMAN - RICO S.R.O. | 3.12.2024 | 200,62 EUR s DPH |
| DFB0410/24 | Martin Žucha | 6.12.2024 | 275,00 EUR s DPH |
| DFB0399/24 | Daniel Beňo | 3.12.2024 | 384,00 EUR s DPH |
