Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0308/24 | Chlormont s.r.o. | 23.9.2024 | 96,84 EUR s DPH |
| DFB0311/24 | Penam Slovakia, a. s. | 24.9.2024 | 400,18 EUR s DPH |
| DFB0289/24 | DAMEDIS, s.r.o. | 3.9.2024 | 211,68 EUR s DPH |
| DFB0291/24 | DEMIfood s.r.o. | 5.9.2024 | 648,97 EUR s DPH |
| DFB0298/24 | JANEK s.r.o. | 10.9.2024 | 59,40 EUR s DPH |
| DFB0284/24 | Obim s.r.o. | 2.9.2024 | 398,69 EUR s DPH |
| DFB0303/24 | MABONEX SLOVAKIA s.r.o. | 13.9.2024 | 176,27 EUR s DPH |
| DFB0282/24 | MABONEX SLOVAKIA s.r.o. | 2.9.2024 | 210,98 EUR s DPH |
| DFB0283/24 | MABONEX SLOVAKIA s.r.o. | 2.9.2024 | 374,55 EUR s DPH |
| DFB0295/24 | MABONEX SLOVAKIA s.r.o. | 6.9.2024 | 119,36 EUR s DPH |
| DFB0296/24 | MABONEX SLOVAKIA s.r.o. | 6.9.2024 | 257,69 EUR s DPH |
| DFB0286/24 | FIREX SLOVAKIA s.r.o. | 3.9.2024 | 63,41 EUR s DPH |
| DFB0300/24 | Tofas s.r.o. | 11.9.2024 | 78,67 EUR s DPH |
| DFB0294/24 | TATRACHEMA | 6.9.2024 | 1 938,84 EUR s DPH |
| DFB0287/24 | Pierre Baguette s. r. o. | 3.9.2024 | 111,72 EUR s DPH |
| DFB0285/24 | ILLE-Papier-Service SK, spol. s r. o. | 2.9.2024 | 44,50 EUR s DPH |
| DFB0293/24 | Slovak Telecom | 6.9.2024 | 55,55 EUR s DPH |
| DFB0292/24 | Slovak Telecom | 6.9.2024 | 3,08 EUR s DPH |
| DFB0290/24 | Penam Slovakia, a. s. | 4.9.2024 | 516,08 EUR s DPH |
| DFB0301/24 | SPP a.s. | 13.9.2024 | 145,40 EUR s DPH |
