Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0323/24 | SHP a.s. | 31.5.2024 | 288,00 EUR s DPH |
| DFB0331/24 | B2B Partner s.r.o. | 7.6.2024 | 189,60 EUR s DPH |
| DFB0334/24 | ABC moda s.r.o. | 10.6.2024 | 4 290,00 EUR s DPH |
| DFB0314/24 | DOXX - Stravné lístky, spol.s r. o. | 31.5.2024 | 935,53 EUR s DPH |
| DFB0321/24 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 31.5.2024 | 1 267,45 EUR s DPH |
| DFB0318/24 | MIVA-Pobežal Milan | 31.5.2024 | 240,00 EUR s DPH |
| DFB0317/24 | VEHOX,s.r.o. | 31.5.2024 | 792,33 EUR s DPH |
| DFB0312/24 | INMEDIA,spol. s.r.o. | 31.5.2024 | 87,90 EUR s DPH |
| DFB0313/24 | INMEDIA,spol. s.r.o. | 31.5.2024 | 132,16 EUR s DPH |
| DFB0315/24 | FALCO, s.r.o. | 31.5.2024 | 867,51 EUR s DPH |
| DFB0316/24 | FALCO, s.r.o. | 31.5.2024 | 1 465,67 EUR s DPH |
| DFB0322/24 | TP - Elektrospoj s.r.o. | 31.5.2024 | 262,80 EUR s DPH |
| DFB0319/24 | PEZA a.s. | 31.5.2024 | 1,60 EUR s DPH |
| DFB0320/24 | PEZA a.s. | 31.5.2024 | 582,57 EUR s DPH |
| DFB0311/24 | Sládek a syn-Elektroinštalácie s.r.o. | 28.5.2024 | 118,20 EUR s DPH |
| DFB0305/24 | VEHOX,s.r.o. | 24.5.2024 | 770,14 EUR s DPH |
| DFB0309/24 | INMEDIA,spol. s.r.o. | 28.5.2024 | 650,70 EUR s DPH |
| DFB0310/24 | INMEDIA,spol. s.r.o. | 28.5.2024 | 739,64 EUR s DPH |
| DFB0306/24 | K&L TRADE s.r.o. | 24.5.2024 | 319,68 EUR s DPH |
| DFB0307/24 | Promo nábytok - Združenie | 24.5.2024 | 490,00 EUR s DPH |
