Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0223/24 | Ing. Ivan Sečanský | 24.7.2024 | 17 227,20 EUR s DPH |
| DFB0224/24 | Milsy a.s | 31.7.2024 | 34,56 EUR s DPH |
| DFB0232/24 | BKS SAFETY s.r.o. | 6.8.2024 | 108,00 EUR s DPH |
| DFB0236/24 | ZVAK Bratislava | 7.8.2024 | 500,00 EUR s DPH |
| DFB0221/24 | TOPOLC. CUKR. A PEKAR. | 23.7.2024 | 396,87 EUR s DPH |
| DFB0237/24 | ZVAK Bratislava | 7.8.2024 | 90,00 EUR s DPH |
| DFB0238/24 | ZVAK Bratislava | 7.8.2024 | 60,00 EUR s DPH |
| DFB0210/24 | SLOV.PLYN.PRIEM. | 12.7.2024 | 1 473,34 EUR s DPH |
| DFB0211/24 | SLOV.PLYN.PRIEM. | 12.7.2024 | 129,55 EUR s DPH |
| DFB0208/24 | SLOV.PLYN.PRIEM. | 11.7.2024 | 3 015,28 EUR s DPH |
| DFB0220/24 | INMEDIA | 23.7.2024 | 2 538,54 EUR s DPH |
| DFB0212/24 | SLOV.PLYN.PRIEM. | 12.7.2024 | 101,15 EUR s DPH |
| DFB0203/24 | REMA, Štefan Remeň | 10.7.2024 | 712,23 EUR s DPH |
| DFB0202/24 | Mäso - údeniny Šiko | 10.7.2024 | 1 008,67 EUR s DPH |
| DFB0201/24 | T-Slovak Telekom a.s. | 4.7.0724 | 11,57 EUR s DPH |
| DFB0213/24 | TOPOLC. CUKR. A PEKAR. | 12.7.2024 | 211,32 EUR s DPH |
| DFB0195/24 | Slov.plyn.priemysel | 3.7.2024 | 689,00 EUR s DPH |
| DFB0186/24 | Kamil Gajdošík JAZ. servis | 27.6.2024 | 393,72 EUR s DPH |
| DFB0209/24 | EDOLA-Milan Koreň | 12.7.2024 | 144,30 EUR s DPH |
| DFB0214/24 | PROMYS, s.r.o. | 15.7.2024 | 266,40 EUR s DPH |
