Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0325/24 | Ing. Marek Chalmovanský | 24.10.2024 | 910,00 EUR s DPH |
| DFB0294/24 | REMA, Štefan Remeň | 1.10.2024 | 942,73 EUR s DPH |
| DFB0320/24 | Juraj Hedera, Bc. čistenie kanalizácie | 18.10.2024 | 180,00 EUR s DPH |
| DFB0309/24 | Mäso - údeniny Šiko | 7.10.2024 | 670,28 EUR s DPH |
| DFB0306/24 | Slovak Telekom a.s. | 3.10.2024 | 23,28 EUR s DPH |
| DFB0298/24 | TOPOLC. CUKR. A PEKAR. | 2.10.2024 | 332,08 EUR s DPH |
| DFB0300/24 | INMEDIA | 2.10.2024 | 2 547,75 EUR s DPH |
| DFB0299/24 | INMEDIA | 2.10.2024 | 209,12 EUR s DPH |
| DFB0318/24 | Občianske poradne SR | 17.10.2024 | 250,00 EUR s DPH |
| DFB0283/24 | REMA, Štefan Remeň | 18.9.2024 | 704,19 EUR s DPH |
| DFB0296/24 | osobnyudaj.sk, s.r.o. | 1.10.2024 | 55,20 EUR s DPH |
| DFB0293/24 | Lohmann & Rauscher, s.r.o. | 26.9.2024 | 142,57 EUR s DPH |
| DFB0305/24 | TREVYS, s.r.o. | 3.10.2024 | 138,92 EUR s DPH |
| DFB0304/24 | ALATERE s.r.o. | 2.10.2024 | 24,00 EUR s DPH |
| DFB0308/24 | HELP MEDICAL SERVICES | 7.10.2024 | 174,80 EUR s DPH |
| DFB0295/24 | BKS SAFETY s.r.o. | 1.10.2024 | 108,00 EUR s DPH |
| DFB0286/24 | Mäso - údeniny Šiko | 23.9.2024 | 1 108,64 EUR s DPH |
| DFB0291/24 | ZVAK Bratislava | 24.9.2024 | 1 169,52 EUR s DPH |
| DFB0290/24 | ZVAK Bratislava | 24.9.2024 | 3 319,57 EUR s DPH |
| DFB0287/24 | TOPOLC. CUKR. A PEKAR. | 24.9.2024 | 324,29 EUR s DPH |
