Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0103/24 | TREVYS, s.r.o. | 9.4.2024 | 138,92 EUR s DPH |
| DFB0091/24 | Slovak Telekom a.s. | 3.4.2024 | 24,52 EUR s DPH |
| DFB0098/24 | Mäso - údeniny Šiko | 5.4.2024 | 822,20 EUR s DPH |
| DFB0100/24 | INMEDIA | 5.4.2024 | 1 895,80 EUR s DPH |
| DFB0099/24 | Pekáreň PODHORIE s.ro. | 5.4.2024 | 471,71 EUR s DPH |
| DFB0113/24 | INMEDIA | 19.4.2024 | 173,47 EUR s DPH |
| DFB0111/24 | Juraj Bartek - POHREBNÉ SLUŽBY OTEC A SYN | 15.4.2024 | 321,30 EUR s DPH |
| DFB0104/24 | Občianske poradne SR | 9.4.2024 | 250,00 EUR s DPH |
| DFB0093/24 | Slov.plyn.priemysel | 4.4.2024 | 689,00 EUR s DPH |
| DFB0070/24 | REMA, Štefan Remeň | 11.3.2024 | 416,74 EUR s DPH |
| DFB0089/24 | osobnyudaj.sk, s.r.o. | 2.4.2024 | 55,20 EUR s DPH |
| DFB0078/24 | REMA, Štefan Remeň | 19.3.2024 | 638,98 EUR s DPH |
| DFB0088/24 | REMA, Štefan Remeň | 2.4.2024 | 414,91 EUR s DPH |
| DFB0090/24 | Lohmann & Rauscher, s.r.o. | 3.4.2024 | 149,40 EUR s DPH |
| DFB0057/24 | TRIAM spol. s.r.o. | 23.3.2024 | 285,04 EUR s DPH |
| DFB0081/24 | GASTRO VRÁBEĽ s.r.o. | 22.3.2024 | 89,16 EUR s DPH |
| DFB0097/24 | ALATERE s.r.o. | 5.4.2024 | 24,00 EUR s DPH |
| DFB0082/24 | DRUCKER s.r.o. | 25.3.2024 | 229,12 EUR s DPH |
| DFB0106/24 | RM GASTRO - JAZ s.r.o. | 9.4.2024 | 179,15 EUR s DPH |
| DFB0072/24 | Mäso - údeniny Šiko | 11.3.2024 | 811,27 EUR s DPH |