Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0470/24 | A-RD ENERGY, s.r.o. | 15.11.2024 | 498,00 EUR s DPH |
| DFB0472/24 | SORAL medical s.r.o. | 18.11.2024 | 178,00 EUR s DPH |
| DFB0471/24 | Allio s.r.o. | 15.11.2024 | 114,00 EUR s DPH |
| DFB0469/24 | Halimex | 14.11.2024 | 527,87 EUR s DPH |
| DFB0467/24 | Ilavský Jakub | 14.11.2024 | 663,28 EUR s DPH |
| DFB0466/24 | Slov. plyn. priemysel | 14.11.2024 | 1 262,05 EUR s DPH |
| DFB0468/24 | Penam Slovakia , a.s. | 14.11.2024 | 324,46 EUR s DPH |
| DFB0465/24 | DEMIFOOD spol. s r.o. | 12.11.2024 | 535,06 EUR s DPH |
| DFB0464/24 | DEMIFOOD spol. s r.o. | 12.11.2024 | 52,04 EUR s DPH |
| DFB0462/24 | LABEKO, s.r.o. | 11.11.2024 | 204,00 EUR s DPH |
| DFB0457/24 | Slov. plyn. priemysel | 8.11.2024 | 3 690,76 EUR s DPH |
| DFB0460/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.11.2024 | 201,88 EUR s DPH |
| DFB0459/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.11.2024 | 165,60 EUR s DPH |
| DFB0461/24 | Slovenská pošta, a.s. | 11.11.2024 | 22,30 EUR s DPH |
| DFB0458/24 | BEXPO s.r.o. | 11.11.2024 | 66,00 EUR s DPH |
| DFB0463/24 | VÝŤAHY ZEVA spol. s.r.o. | 11.11.2024 | 256,80 EUR s DPH |
| DFB0455/24 | MEDIHUM, s.r.o. | 7.11.2024 | 756,00 EUR s DPH |
| DFB0450/24 | Ilavský Jakub | 6.11.2024 | 1 032,71 EUR s DPH |
| DFB0456/24 | Mabonex | 7.11.2024 | 1 298,14 EUR s DPH |
| DFB0454/24 | Slovak Telekom, a.s. | 7.11.2024 | 9,04 EUR s DPH |
