Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0021/25 | Jakub Ilavský, s. r. o. | 21.1.2025 | 27,92 EUR s DPH |
| DFB0020/25 | Jakub Ilavský, s. r. o. | 21.1.2025 | 68,29 EUR s DPH |
| DFB0024/25 | PENAM SLOVAKIA, a.s. | 23.1.2025 | 165,50 EUR s DPH |
| DFB0008/25 | PENAM SLOVAKIA, a.s. | 15.1.2025 | 138,70 EUR s DPH |
| DFB0401/24 | PEZA a.s. | 27.12.2024 | 277,97 EUR s DPH |
| DFK0001/24 | OMES spol. s r.o. | 13.12.2024 | 2 545,44 EUR s DPH |
| DFB0399/24 | Poradca podnikateľa s.r.o | 17.12.2024 | 121,27 EUR s DPH |
| DFB0400/24 | FIN SLOVAKIA s.r.o. | 23.12.2024 | 461,76 EUR s DPH |
| DFB0398/24 | Health & Pharmacy s.r.o. | 20.12.2024 | 18,60 EUR s DPH |
| DFB0396/24 | INTELIO, s.r.o. | 18.12.2024 | 180,00 EUR s DPH |
| DFB0397/24 | Považská vodárenska spoločnosť a.s. | 19.12.2024 | 1 131,43 EUR s DPH |
| DFB0395/24 | MIP TN,s.r.o. | 18.12.2024 | 171,66 EUR s DPH |
| DFB0392/24 | Poradca podnikateľa s.r.o | 17.12.2024 | 228,00 EUR s DPH |
| DFB0393/24 | OMES spol. s r.o. | 17.12.2024 | 814,20 EUR s DPH |
| DFB0394/24 | Zdenko Baroš | 18.12.2024 | 420,00 EUR s DPH |
| DFB0378/24 | Silver Mine PLUS s. r. o. | 16.12.2024 | 40,00 EUR s DPH |
| DFB0391/24 | VEHOX s.r.o. | 17.12.2024 | 478,56 EUR s DPH |
| DFB0390/24 | VEHOX s.r.o. | 17.12.2024 | 207,20 EUR s DPH |
| DFB0379/24 | BARTOŠEK s.r.o. | 16.12.2024 | 1 146,88 EUR s DPH |
| DFB0376/24 | Branislav Rehák | 12.12.2024 | 92,20 EUR s DPH |
