Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0067/23 | Mäso - údeniny Šiko | 14.3.2023 | 907,71 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 |
| DFB0044/23 | REMA, Štefan Remeň | 28.2.2023 | 378,27 EUR s DPH |
| DFB0048/23 | TOPOLC. CUKR. A PEKAR. | 1.3.2023 | 209,69 EUR s DPH |
| DFB0060/23 | INMEDIA | 7.3.2023 | 1 426,71 EUR s DPH |
| DFB0041/23 | REMA, Štefan Remeň | 20.2.2023 | 508,33 EUR s DPH |
| DFB0047/23 | osobnyudaj.sk, s.r.o. | 1.3.2023 | 55,20 EUR s DPH |
| DFB0049/23 | ALATERE s.r.o. | 6.3.2023 | 24,00 EUR s DPH |
| DFB0051/23 | VYŤAHY | 3.3.2023 | 231,62 EUR s DPH |
| DFB0045/23 | DRUCKER s.r.o. | 1.3.2023 | 141,36 EUR s DPH |
