Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0041/24 | MABONEX SLOVAKIA | 12.2.2024 | 538,09 EUR s DPH |
| DFB0030/24 | Regionálna vodárenská spoločnosť Vlára-Váh | 5.2.2024 | 400,30 EUR s DPH |
| DFB0038/24 | DEMIFOOD, spol. s r.o. | 12.2.2024 | 211,96 EUR s DPH |
| DFB0036/24 | Slov.plyn.priemysel,a.s. | 12.2.2024 | 1 588,00 EUR s DPH |
| DFB0031/24 | Marius Pedersen | 8.2.2024 | 51,60 EUR s DPH |
| DFB0033/24 | Slov.plyn.priemysel,a.s. | 22.1.2024 | -2 689,65 EUR s DPH |
| DFB0034/24 | Slov.plyn.priemysel,a.s. | 22.1.2024 | -112,46 EUR s DPH |
| DFB0037/24 | Slov.plyn.priemysel,a.s. | 12.2.2024 | 64,00 EUR s DPH |
| DFB0028/24 | Slovak Telekom, a.s. | 1.2.2024 | 36,54 EUR s DPH |
| DFB0029/24 | Slovak Telekom, a.s. | 1.2.2024 | 2,92 EUR s DPH |
| DFB0032/24 | Slovak Telekom, a.s. | 1.2.2024 | 31,98 EUR s DPH |
| DFB0027/24 | FIBEZ s.r.o. | 31.1.2024 | 36,00 EUR s DPH |
| DFB0042/24 | VEHOX s.r.o. | 12.2.2024 | 238,10 EUR s DPH |
| DFB0026/24 | FIBEZ s.r.o. | 31.1.2024 | 78,00 EUR s DPH |
| DFB0008/24 | Promys soft s.r.o. | 15.1.2024 | 90,00 EUR s DPH |
| DFB0007/24 | Promys soft s.r.o. | 15.1.2024 | 162,00 EUR s DPH |
| DFB0006/24 | Mäsovýroba Hôrka s.r.o. | 11.1.2024 | 297,12 EUR s DPH |
| DFB0009/24 | Agrokombinát a.s. | 24.1.2024 | 54,00 EUR s DPH |
| DFB0004/24 | Agrokombinát a.s. | 10.1.2024 | 30,00 EUR s DPH |
| DFB0001/24 | Agrokombinát a.s. | 5.1.2024 | 36,00 EUR s DPH |