Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0249/24 | Promys soft s.r.o. | 22.7.2024 | 108,00 EUR s DPH |
| DFB0248/24 | Promys soft s.r.o. | 22.7.2024 | 162,00 EUR s DPH |
| DFB0251/24 | Mäsovýroba Hôrka s.r.o. | 22.7.2024 | 288,72 EUR s DPH |
| DFB0250/24 | Elektroservis Milan Budjač | 22.7.2024 | 1 580,06 EUR s DPH |
| DFB0246/24 | Slovnaft Benzinol a.s. | 17.7.2024 | 32,38 EUR s DPH |
| DFB0247/24 | VEHOX s.r.o. | 18.7.2024 | 139,20 EUR s DPH |
| DFB0244/24 | Mäsovýroba Hôrka s.r.o. | 12.7.2024 | 302,64 EUR s DPH |
| DFB0245/24 | DEMIFOOD, spol. s r.o. | 12.7.2024 | 440,36 EUR s DPH |
| DFB0241/24 | Nitram, s.r.o. | 10.7.2024 | 90,00 EUR s DPH |
| DFB0237/24 | Agrokombinát a.s. | 8.7.2024 | 36,00 EUR s DPH |
| DFB0242/24 | Homolka s.r.o. | 10.7.2024 | 245,86 EUR s DPH |
| DFB0238/24 | MABONEX SLOVAKIA | 8.7.2024 | 253,64 EUR s DPH |
| DFB0236/24 | OMES s.r.o. | 8.7.2024 | 181,20 EUR s DPH |
| DFB0239/24 | MABONEX SLOVAKIA | 8.7.2024 | 711,41 EUR s DPH |
| DFB0233/24 | Slov.plyn.priemysel,a.s. | 11.7.2024 | 580,33 EUR s DPH |
| DFB0235/24 | Slov.plyn.priemysel,a.s. | 8.7.2024 | 64,00 EUR s DPH |
| DFB0234/24 | Slov.plyn.priemysel,a.s. | 8.7.2024 | 1 588,00 EUR s DPH |
| DFB0240/24 | VEHOX s.r.o. | 8.7.2024 | 199,17 EUR s DPH |
| DFB0243/24 | VEHOX s.r.o. | 11.7.2024 | 192,22 EUR s DPH |
| DFB0227/24 | Homolka s.r.o. | 30.6.2024 | 255,54 EUR s DPH |
