Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0140/23 | TRIAM spol. s.r.o. | 18.5.2023 | 431,94 EUR s DPH |
| DFB0155/23 | VYŤAHY | 5.6.2023 | 137,98 EUR s DPH |
| DFB0165/23 | ZVAK Bratislava | 1.6.2023 | 60,00 EUR s DPH |
| DFB0164/23 | ZVAK Bratislava | 1.6.2023 | 90,00 EUR s DPH |
| DFB0163/23 | ZVAK Bratislava | 1.6.2023 | 500,00 EUR s DPH |
| DFB0152/23 | ALATERE s.r.o. | 1.6.2023 | 24,00 EUR s DPH |
| DFB0142/23 | REMA, Štefan Remeň | 22.5.2023 | 409,40 EUR s DPH |
| DFB0147/23 | CLEANING spol. s.r.o. | 30.5.2023 | 1 024,88 EUR s DPH |
| DFB0151/23 | BKS SAFETY s.r.o. | 1.6.2023 | 68,40 EUR s DPH |
| DFB0141/23 | Mäso - údeniny Šiko | 22.5.2023 | 640,19 EUR s DPH |
| DFB0166/23 | Socialis spol. s r.o. | 8.6.2023 | 41,10 EUR s DPH |
| DFB0144/23 | INMEDIA | 23.5.2023 | 1 307,44 EUR s DPH |
| DFB0170/23 | VIUSS | 12.6.2023 | 20,00 EUR s DPH |
| DFB0159/23 | SLOV.PLYN.PRIEM. | 6.6.2023 | -128,21 EUR s DPH |
| DFB0139/23 | SLOV.PLYN.PRIEM. | 12.5.2023 | 148,31 EUR s DPH |
| DFB0138/23 | SLOV.PLYN.PRIEM. | 12.5.2023 | 136,74 EUR s DPH |
| DFB0137/23 | SLOV.PLYN.PRIEM. | 12.5.2023 | 1 743,38 EUR s DPH |
| DFB0135/23 | SLOV.PLYN.PRIEM. | 12.5.2023 | 7 953,83 EUR s DPH |
| DFB0161/23 | SLOV.PLYN.PRIEM. | 6.6.2023 | -10,16 EUR s DPH |
| DFB0160/23 | SLOV.PLYN.PRIEM. | 6.6.2023 | -9,28 EUR s DPH |
