Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0145/23 | Marián Reško - EL-PROM | 25.5.2023 | 893,19 EUR s DPH |
| DFB0143/23 | Pekáreň PODHORIE s.ro. | 23.5.2023 | 339,62 EUR s DPH |
| DFB0150/23 | Marián Reško - EL-PROM | 1.6.2023 | 649,82 EUR s DPH |
| DFB0148/23 | Juraj Antala - F A N J U c.o. | 31.5.2023 | 837,50 EUR s DPH |
| DFB0132/23 | REMA, Štefan Remeň | 11.5.2023 | 396,22 EUR s DPH |
| DFB0134/23 | Mäso - údeniny Šiko | 12.5.2023 | 826,87 EUR s DPH |
| DFB0136/23 | Slovak Telekom a.s. | 12.5.2023 | 24,23 EUR s DPH |
| DFB0128/23 | T-Slovak Telekom a.s. | 9.5.2023 | 14,40 EUR s DPH |
| DFB0118/23 | Slov.plyn.priemysel | 2.5.2023 | 776,00 EUR s DPH |
| DFB0133/23 | Pekáreň PODHORIE s.ro. | 11.5.2023 | 282,02 EUR s DPH |
| DFB0130/23 | Kominárstvo u dvoch bratoch, s.r.o. | 9.5.2023 | 115,00 EUR s DPH |
| DFB0116/23 | REMA, Štefan Remeň | 28.4.2023 | 489,30 EUR s DPH |
| DFB0115/23 | Mäso - údeniny Šiko | 28.4.2023 | 721,24 EUR s DPH |
| DFB0127/23 | INMEDIA | 9.5.2023 | 2 490,22 EUR s DPH |
| DFB0123/23 | Pekáreň PODHORIE s.ro. | 3.5.2023 | 292,18 EUR s DPH |
| DFB0117/23 | osobnyudaj.sk, s.r.o. | 2.5.2023 | 55,20 EUR s DPH |
| DFB0106/23 | REMA, Štefan Remeň | 19.4.2023 | 431,91 EUR s DPH |
| DFB0107/23 | TNTEL | 19.4.2023 | 140,64 EUR s DPH |
| DFB0122/23 | ATC- JR | 2.5.2023 | 300,00 EUR s DPH |
| DFB0114/23 | AZ systém s.r.o | 20.4.2023 | 296,00 EUR s DPH |
