Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/228/24 | BlueBird s. r. o. | 22.3.2024 | 79,50 EUR s DPH |
| DFB/219/24 | Bidfood Slovakia s.r.o. | 19.3.2024 | 125,22 EUR s DPH |
| DFB/229/24 | Mária Strážnická | 25.3.2024 | 222,60 EUR s DPH |
| DFB/177/24 | Slovenský plyn.priemysel | 11.3.2024 | 1 274,28 EUR s DPH |
| DFB/227/24 | INMEDIA, spol. s r.o. | 21.3.2024 | 1 036,56 EUR s DPH |
| DFB/225/24 | INMEDIA, spol. s r.o. | 21.3.2024 | 36,78 EUR s DPH |
| DFB/213/24 | INMEDIA, spol. s r.o. | 18.3.2024 | 90,00 EUR s DPH |
| DFB/211/24 | INMEDIA, spol. s r.o. | 18.3.2024 | 228,46 EUR s DPH |
| DFB/231/24 | DIGI SLOVAKIA, s.r.o. | 25.3.2024 | 12,40 EUR s DPH |
| DFB/216/24 | Fatra TIP s.r.o. | 18.3.2024 | 387,37 EUR s DPH |
| DFB/209/24 | PEZA a.s. | 15.3.2024 | 657,13 EUR s DPH |
| DFB/164/24 | Stanislav Novosad | 4.3.2024 | 992,56 EUR s DPH |
| DFB/202/24 | Waldera | 15.3.2024 | 5 288,60 EUR s DPH |
| DFB/199/24 | Jozef LAMŽO | 14.3.2024 | 160,00 EUR s DPH |
| DFB/179/24 | Desal s. r. o. | 11.3.2024 | 180,00 EUR s DPH |
| DFB/176/24 | Daniel Beniak ZIBE | 8.3.2024 | 41,80 EUR s DPH |
| DFB/127/24 | REALITA v.o.s. | 29.2.2024 | 25,79 EUR s DPH |
| DFB/174/24 | Považská vodárenská spoločnosť | 8.3.2024 | 630,25 EUR s DPH |
| DFB/201/24 | INTEGRA s.r.o. | 15.3.2024 | 163,94 EUR s DPH |
| DFB/150/24 | Jakub Ilavský, s.r.o. | 1.3.2024 | 640,53 EUR s DPH |