Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0079/23 | AGEL Trade s.r.o. - organizačná zložka Slovensko | 29.3.2023 | 88,80 EUR s DPH |
| DFB0071/23 | REMA, Štefan Remeň | 20.3.2023 | 364,12 EUR s DPH |
| DFB0084/23 | HELP MEDICAL SERVICES | 4.4.2023 | 174,10 EUR s DPH |
| DFB0061/23 | SLOV.PLYN.PRIEM. | 10.3.2023 | 9 796,90 EUR s DPH |
| DFB0077/23 | TOPOLC. CUKR. A PEKAR. | 28.3.2023 | 233,46 EUR s DPH |
| DFB0065/23 | BKS Úspech, s.r.o. | 10.3.2023 | 120,00 EUR s DPH |
| DFB0074/23 | Pekáreň PODHORIE s.ro. | 21.3.2023 | 102,17 EUR s DPH |
| DFB0064/23 | SLOV.PLYN.PRIEM. | 10.3.2023 | 210,94 EUR s DPH |
| DFB0063/23 | SLOV.PLYN.PRIEM. | 10.3.2023 | 230,66 EUR s DPH |
| DFB0062/23 | SLOV.PLYN.PRIEM. | 10.3.2023 | 2 429,04 EUR s DPH |
| DFB0076/23 | SPONKA SK | 28.3.2023 | 73,00 EUR s DPH |
| DFB0073/23 | Mäso - údeniny Šiko | 20.3.2023 | 794,11 EUR s DPH |
| DFB0072/23 | INMEDIA | 20.3.2023 | 1 654,42 EUR s DPH |
| DFB0075/23 | AG FOODS SK s.r.o. | 23.3.2023 | 335,56 EUR s DPH |
| DFB0066/23 | REMA, Štefan Remeň | 10.3.2023 | 461,22 EUR s DPH |
| DFB0056/23 | T-Slovak Telekom a.s. | 6.3.2023 | 12,12 EUR s DPH |
| DFB0068/23 | TOPOLC. CUKR. A PEKAR. | 14.3.2023 | 355,78 EUR s DPH |
| DFB0069/23 | Green Wave Recycling s.r.o. | 16.3.2023 | 211,20 EUR s DPH |
| DFB0070/23 | RM GASTRO - JAZ s.r.o. | 16.3.2023 | 139,20 EUR s DPH |
| DFB0055/23 | Slovak Telekom a.s. | 6.3.2023 | 23,69 EUR s DPH |
