Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0402/23 | Mäso - údeniny Šiko | 2.1.2024 | 1 305,62 EUR s DPH |
| DFB0002/24 | Ing. Ivan Sečanský | 9.1.2024 | 334,00 EUR s DPH |
| DFB0409/23 | HELP MEDICAL SERVICES | 5.1.2024 | 153,60 EUR s DPH |
| DFB0403/23 | BKS SAFETY s.r.o. | 4.1.2024 | 68,40 EUR s DPH |
| DFB0007/24 | Mäso - údeniny Šiko | 15.1.2024 | 708,41 EUR s DPH |
| DFB0406/23 | Slovak Telekom a.s. | 4.1.2024 | 23,40 EUR s DPH |
| DFB0009/24 | Mäso - údeniny Šiko | 25.1.2024 | 702,32 EUR s DPH |
| DFB0008/24 | Byttherm s.r.o. | 18.1.2024 | 144,00 EUR s DPH |
| DFB0408/23 | T-Slovak Telekom a.s. | 11.1.2024 | 8,86 EUR s DPH |
| DFB0383/23 | SLOV.PLYN.PRIEM. | 8.12.2023 | 8 852,08 EUR s DPH |
| DFB0404/23 | INMEDIA | 4.1.2024 | 2 122,32 EUR s DPH |
| DFB0401/23 | Pekáreň PODHORIE s.ro. | 2.1.2024 | 450,17 EUR s DPH |
| DFB0022/24 | Centrum MEMORY n.o. | 30.1.2024 | 118,00 EUR s DPH |
| DFB0004/24 | Pekáreň PODHORIE s.ro. | 11.1.2024 | 240,83 EUR s DPH |
| DFB0385/23 | TRIAM spol. s.r.o. | 8.12.2023 | 496,22 EUR s DPH |
| DFB0384/23 | ALATERE s.r.o. | 8.12.2023 | 24,00 EUR s DPH |
| DFB0400/23 | REMA, Štefan Remeň | 28.12.2023 | 448,04 EUR s DPH |
| DFB0399/23 | REMA, Štefan Remeň | 27.12.2023 | 859,02 EUR s DPH |
| DFB0389/23 | REMA, Štefan Remeň | 12.12.2023 | 424,44 EUR s DPH |
| DFK0003/23 | I.K.M., s.r.o. | 20.12.2023 | 996,00 EUR s DPH |
