Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0029/25 | Mäso - údeniny Šiko | 6.2.2025 | 975,32 EUR s DPH |
| DFB0032/25 | Mäso - údeniny Šiko | 6.2.2025 | 734,31 EUR s DPH |
| DFB0031/25 | TOPOLC. CUKR. A PEKAR. | 6.2.2025 | 297,17 EUR s DPH |
| DFB0037/25 | Ant Media, s. r. o. | 6.2.2025 | 44,99 EUR s DPH |
| DFB0008/25 | INMEDIA | 17.1.2025 | 1 795,43 EUR s DPH |
| DFB0011/25 | NOVOSAD, maľby, nátery,stierky | 20.1.2025 | 2 794,50 EUR s DPH |
| DFB0006/25 | osobnyudaj.sk, s.r.o. | 15.1.2025 | 56,58 EUR s DPH |
| DFB0004/25 | TREVYS, s.r.o. | 15.1.2025 | 239,85 EUR s DPH |
| DFB0005/25 | TOPOLC. CUKR. A PEKAR. | 15.1.2025 | 216,49 EUR s DPH |
| DFB0001/25 | GRAFID, s.r.o. | 7.1.2025 | 291,20 EUR s DPH |
| DFB0398/24 | REMA, Štefan Remeň | 27.12.2024 | 704,23 EUR s DPH |
| DFB0003/25 | REMA, Štefan Remeň | 13.1.2025 | 513,24 EUR s DPH |
| DFB0411/24 | ALATERE s.r.o. | 7.1.2025 | 24,00 EUR s DPH |
| DFB0418/24 | ALATERE s.r.o. | 21.1.2025 | 24,00 EUR s DPH |
| DFB0405/24 | TREVYS, s.r.o. | 7.1.2025 | 138,92 EUR s DPH |
| DFB0403/24 | T-Slovak Telekom a.s. | 3.1.2025 | 12,58 EUR s DPH |
| DFB0402/24 | BKS SAFETY s.r.o. | 2.1.2025 | 108,00 EUR s DPH |
| DFB0002/25 | Mäso - údeniny Šiko | 13.1.2025 | 717,31 EUR s DPH |
| DFB0412/24 | HELP MEDICAL SERVICES | 8.1.2025 | 196,80 EUR s DPH |
| DFB0408/24 | Mäso - údeniny Šiko | 7.1.2025 | 1 016,26 EUR s DPH |
