Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0430/23 | Homolka s.r.o. | 3.1.2024 | 284,42 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 |
| DFB0011/24 | MABONEX SLOVAKIA | 24.1.2024 | 215,10 EUR s DPH |
| DFB0431/23 | Slovak Telekom, a.s. | 2.1.2024 | 26,87 EUR s DPH |
| DFB0019/24 | MABONEX SLOVAKIA | 24.1.2024 | 29,98 EUR s DPH |
| DFB0013/24 | DEMIFOOD, spol. s r.o. | 24.1.2024 | 194,75 EUR s DPH |
| DFB0003/24 | DEMIFOOD, spol. s r.o. | 8.1.2024 | 139,87 EUR s DPH |
| DFB0435/23 | Regionálna vodárenská spoločnosť Vlára-Váh | 8.1.2024 | 477,64 EUR s DPH |
| DFB0015/24 | Mäsovýroba Hôrka s.r.o. | 24.1.2024 | 327,98 EUR s DPH |
| DFB0010/24 | MABONEX SLOVAKIA | 24.1.2024 | 556,77 EUR s DPH |
| DFB0021/24 | PORADCA PODNIKATEľA | 25.1.2024 | 32,03 EUR s DPH |
| DFB0432/23 | Slovak Telekom, a.s. | 2.1.2024 | 7,63 EUR s DPH |
| DFB0020/24 | Asseco Solutions | 24.1.2024 | 71,70 EUR s DPH |
| DFB0023/24 | VEHOX s.r.o. | 29.1.2024 | 203,97 EUR s DPH |
| DFB0012/24 | VEHOX s.r.o. | 24.1.2024 | 126,91 EUR s DPH |
| DFB0002/24 | VEHOX s.r.o. | 8.1.2024 | 206,15 EUR s DPH |
| DFB0433/23 | Marius Pedersen | 8.1.2024 | 51,60 EUR s DPH |
| DFB0017/24 | Slov.plyn.priemysel,a.s. | 24.1.2024 | 64,00 EUR s DPH |
| DFB0016/24 | Slov.plyn.priemysel,a.s. | 24.1.2024 | 1 588,00 EUR s DPH |