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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/342/24 |
UNIMAT Ing.Jalč Slavomír |
30.4.2024 |
26,35 EUR s DPH |
| DFB/299/24 |
Jakub Ilavský, s.r.o. |
17.4.2024 |
724,32 EUR s DPH |
| DFB/343/24 |
REALITA v.o.s. |
30.4.2024 |
36,95 EUR s DPH |
| DFB/330/24 |
Skúšobňa VETLAB s.r.o. |
26.4.2024 |
53,64 EUR s DPH |
| DFB/288/24 |
Bidfood Slovakia s.r.o. |
15.4.2024 |
80,30 EUR s DPH |
| DFB/270/24 |
Slovenský plyn.priemysel |
9.4.2024 |
1 370,21 EUR s DPH |
| DFB/277/24 |
Slovenský plyn.priemysel |
11.4.2024 |
151,54 EUR s DPH |
| DFB/276/24 |
Slovenský plyn.priemysel |
11.4.2024 |
133,39 EUR s DPH |
| DFB/307/24 |
INMEDIA, spol. s r.o. |
19.4.2024 |
615,56 EUR s DPH |
| DFB/331/24 |
OTIS Výťahy, s.r.o. |
26.4.2024 |
200,66 EUR s DPH |
| DFB/344/24 |
ELEKTROSPED, a.s. |
30.4.2024 |
151,70 EUR s DPH |
| DFB/340/24 |
Jozef Kubo, Natali |
29.4.2024 |
131,48 EUR s DPH |
| DFB/339/24 |
Jozef Kubo, Natali |
29.4.2024 |
111,75 EUR s DPH |
| DFB/289/24 |
Fatra TIP s.r.o. |
15.4.2024 |
107,36 EUR s DPH |
| DFB/297/24 |
PEZA a.s. |
17.4.2024 |
415,43 EUR s DPH |
| DFB/301/24 |
Daniel Beniak ZIBE |
18.4.2024 |
56,50 EUR s DPH |
| DFB/298/24 |
Jakub Ilavský, s.r.o. |
17.4.2024 |
781,41 EUR s DPH |
| DFB/305/24 |
INMEDIA, spol. s r.o. |
19.4.2024 |
367,43 EUR s DPH |
| DFB/304/24 |
INMEDIA, spol. s r.o. |
19.4.2024 |
12,46 EUR s DPH |
| DFB/296/24 |
PEZA a.s. |
17.4.2024 |
1,70 EUR s DPH |
