Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0464/24 | SESTAV stavebniny s.r.o | 15.7.2024 | 47,88 EUR s DPH |
| DFB0465/24 | IGGY-TRADE s.r.o. | 9.7.2024 | 2 349,00 EUR s DPH |
| DFB0455/24 | KALIBRA SK s.r.o. | 19.7.2024 | 308,40 EUR s DPH |
| DFB0459/24 | PROMYS soft, s.r.o. | 20.7.2024 | 36,00 EUR s DPH |
| DFB0460/24 | PROMYS soft, s.r.o. | 20.7.2024 | 223,20 EUR s DPH |
| DFB0444/24 | Bidfood Slovakia s.r.o. | 22.7.2024 | 362,14 EUR s DPH |
| DFB0462/24 | Stinson s.r.o | 15.7.2024 | 99,40 EUR s DPH |
| DFB0458/24 | FM Consulting s.r.o. | 30.6.2024 | 360,00 EUR s DPH |
| DFB0453/24 | OMES spol.s r.o. | 16.7.2024 | 223,20 EUR s DPH |
| DFK0003/24 | OMES spol.s r.o. | 15.7.2024 | 5 260,00 EUR s DPH |
| DFB0450/24 | DEMIFOOD spol. s r.o. | 17.7.2024 | 2 180,17 EUR s DPH |
| DFB0447/24 | INMEDIA,spol. s r.o. | 22.7.2024 | 844,72 EUR s DPH |
| DFB0448/24 | INMEDIA,spol. s r.o. | 22.7.2024 | 52,92 EUR s DPH |
| DFB0446/24 | Majster mäsiar, s.r.o. | 22.7.2024 | 563,22 EUR s DPH |
| DFB0449/24 | Majster mäsiar, s.r.o. | 19.7.2024 | 668,53 EUR s DPH |
| DFB0451/24 | Majster mäsiar, s.r.o. | 17.7.2024 | 29,90 EUR s DPH |
| DFB0463/24 | Lekáreň " MAGNÓLIA " s.r.o. | 16.7.2024 | 908,60 EUR s DPH |
| DFB0456/24 | ARES spol. s.r.o | 12.7.2024 | 72,00 EUR s DPH |
| DFB0454/24 | Richard Schwartz | 12.7.2024 | 60,00 EUR s DPH |
| DFB0461/24 | TEKOS Nová Dubnica s.r.o | 15.7.2024 | 162,82 EUR s DPH |
