Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/629/24 | OTIS Výťahy, s.r.o. | 5.8.2024 | 200,66 EUR s DPH |
| DFB/569/24 | PEZA a.s. | 16.8.2024 | 373,29 EUR s DPH |
| DFB/582/24 | Daniel Beniak ZIBE | 23.7.2024 | 121,40 EUR s DPH |
| DFB/600/24 | Daniel Beniak ZIBE | 30.7.2024 | 43,80 EUR s DPH |
| DFB/599/24 | REALITA v.o.s. | 30.7.2024 | 121,79 EUR s DPH |
| DFB/568/24 | Jakub Ilavský, s.r.o. | 16.7.2024 | 743,85 EUR s DPH |
| DFB/571/24 | Jakub Ilavský, s.r.o. | 16.7.2024 | 523,22 EUR s DPH |
| DFB/578/24 | Jakub Ilavský, s.r.o. | 19.7.2024 | 705,36 EUR s DPH |
| DFB/601/24 | OSBD | 31.7.2024 | 325,10 EUR s DPH |
| DFB/564/24 | Bidfood Slovakia s.r.o. | 15.7.2024 | 91,44 EUR s DPH |
| DFB/573/24 | Bidfood Slovakia s.r.o. | 17.7.2024 | 168,20 EUR s DPH |
| DFB/567/24 | Bidfood Slovakia s.r.o. | 15.7.2024 | 296,15 EUR s DPH |
| DFB/547/24 | Slovenský plyn.priemysel | 12.7.2024 | 181,66 EUR s DPH |
| DFB/546/24 | Slovenský plyn.priemysel | 12.7.2024 | 3 154,62 EUR s DPH |
| DFB/548/24 | Slovenský plyn.priemysel | 12.7.2024 | 13,66 EUR s DPH |
| DFB/576/24 | INMEDIA, spol. s r.o. | 17.7.2024 | 135,00 EUR s DPH |
| DFB/575/24 | INMEDIA, spol. s r.o. | 17.7.2024 | 29,63 EUR s DPH |
| DFB/577/24 | INMEDIA, spol. s r.o. | 17.7.2024 | 39,40 EUR s DPH |
| DFB/581/24 | INMEDIA, spol. s r.o. | 22.7.2024 | 421,79 EUR s DPH |
| DFB/583/24 | INMEDIA, spol. s r.o. | 24.7.2024 | 63,00 EUR s DPH |
