Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0044/24 | Pekáreň PODHORIE s.ro. | 15.2.2024 | 288,89 EUR s DPH |
| DFB0027/24 | Slovak Telekom a.s. | 5.2.2024 | 23,20 EUR s DPH |
| DFB0028/24 | T-Slovak Telekom a.s. | 5.2.2024 | 10,76 EUR s DPH |
| DFB0021/24 | REMA, Štefan Remeň | 30.1.2024 | 472,60 EUR s DPH |
| DFB0026/24 | osobnyudaj.sk, s.r.o. | 5.2.2024 | 55,20 EUR s DPH |
| DFB0037/24 | ZVAK Bratislava | 12.2.2024 | 60,00 EUR s DPH |
| DFB0035/24 | ZVAK Bratislava | 12.2.2024 | 500,00 EUR s DPH |
| DFB0036/24 | ZVAK Bratislava | 12.2.2024 | 90,00 EUR s DPH |
| DFB0040/24 | ZVAK Bratislava | 14.2.2024 | 500,00 EUR s DPH |
| DFB0023/24 | Mäso - údeniny Šiko | 31.1.2024 | 845,08 EUR s DPH |
| DFB0024/24 | BKS SAFETY s.r.o. | 1.2.2024 | 68,40 EUR s DPH |
| DFB0041/24 | ZVAK Bratislava | 14.2.2024 | 90,00 EUR s DPH |
| DFB0042/24 | ZVAK Bratislava | 14.2.2024 | 60,00 EUR s DPH |
| DFB0031/24 | INMEDIA | 8.2.2024 | 1 722,39 EUR s DPH |
| DFB0029/24 | Pekáreň PODHORIE s.ro. | 6.2.2024 | 293,40 EUR s DPH |
| DFB0414/23 | Slov.plyn.priemysel | 16.1.2024 | -365,84 EUR s DPH |
| DFB0011/24 | Majster Papier - PhDr. Gabriela Spišáková | 22.1.2024 | 1 465,36 EUR s DPH |
| DFB0025/24 | Slov.plyn.priemysel | 2.2.2024 | 689,00 EUR s DPH |
| DFB0018/24 | Asseco Solutions a.s. | 26.1.2024 | 71,70 EUR s DPH |
| DFB0016/24 | REMA, Štefan Remeň | 25.1.2024 | 462,61 EUR s DPH |