Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0212/24 | Ilavský Jakub | 4.6.2024 | 985,40 EUR s DPH |
| DFB0209/24 | Mabonex | 4.6.2024 | 390,82 EUR s DPH |
| DFB0207/24 | Halimex | 4.6.2024 | 504,85 EUR s DPH |
| DFB0211/24 | Mabonex | 4.6.2024 | 1 100,29 EUR s DPH |
| DFB0208/24 | DEMIFOOD spol. s r.o. | 4.6.2024 | 24,73 EUR s DPH |
| DFB0205/24 | A-RD ENERGY, s.r.o. | 29.5.2024 | 74,00 EUR s DPH |
| DFB0206/24 | Mapros s.r.o. | 29.5.2024 | 2 370,00 EUR s DPH |
| DFB0204/24 | Ille-Papier-Service SK, spol. s r.o. | 29.5.2024 | 169,90 EUR s DPH |
| DFB0202/24 | DEMIFOOD spol. s r.o. | 28.5.2024 | 87,50 EUR s DPH |
| DFB0203/24 | DEMIFOOD spol. s r.o. | 28.5.2024 | 40,57 EUR s DPH |
| DFB0200/24 | ASANA-Služby DDD | 27.5.2024 | 240,00 EUR s DPH |
| DFB0201/24 | Združenie hlavných kontrolórov miest a obcí Slovenskej republiky | 27.5.2024 | 18,00 EUR s DPH |
| DFB0197/24 | Halimex | 22.5.2024 | 538,75 EUR s DPH |
| DFB0196/24 | Ilavský Jakub | 22.5.2024 | 411,30 EUR s DPH |
| DFB0198/24 | Mabonex | 22.5.2024 | 1 731,70 EUR s DPH |
| DFB0199/24 | Penam Slovakia , a.s. | 23.5.2024 | 327,27 EUR s DPH |
| DFB0195/24 | DEMIFOOD spol. s r.o. | 20.5.2024 | 248,52 EUR s DPH |
| DFB0194/24 | DEMIFOOD spol. s r.o. | 20.5.2024 | 154,81 EUR s DPH |
| DFB0193/24 | Peter Haviernik | 20.5.2024 | 495,00 EUR s DPH |
| DFB0192/24 | Penam Slovakia , a.s. | 16.5.2024 | 423,82 EUR s DPH |
