Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0163/23 | ZVAK Bratislava | 1.6.2023 | 500,00 EUR s DPH |
| DFB0152/23 | ALATERE s.r.o. | 1.6.2023 | 24,00 EUR s DPH |
| DFB0142/23 | REMA, Štefan Remeň | 22.5.2023 | 409,40 EUR s DPH |
| DFB0147/23 | CLEANING spol. s.r.o. | 30.5.2023 | 1 024,88 EUR s DPH |
| DFB0151/23 | BKS SAFETY s.r.o. | 1.6.2023 | 68,40 EUR s DPH |
| DFB0141/23 | Mäso - údeniny Šiko | 22.5.2023 | 640,19 EUR s DPH |
| DFB0166/23 | Socialis spol. s r.o. | 8.6.2023 | 41,10 EUR s DPH |
| DFB0144/23 | INMEDIA | 23.5.2023 | 1 307,44 EUR s DPH |
| DFB0170/23 | VIUSS | 12.6.2023 | 20,00 EUR s DPH |
| DFB0161/23 | SLOV.PLYN.PRIEM. | 6.6.2023 | -10,16 EUR s DPH |
| DFB0160/23 | SLOV.PLYN.PRIEM. | 6.6.2023 | -9,28 EUR s DPH |
| DFB0159/23 | SLOV.PLYN.PRIEM. | 6.6.2023 | -128,21 EUR s DPH |
| DFB0139/23 | SLOV.PLYN.PRIEM. | 12.5.2023 | 148,31 EUR s DPH |
| DFB0138/23 | SLOV.PLYN.PRIEM. | 12.5.2023 | 136,74 EUR s DPH |
| DFB0137/23 | SLOV.PLYN.PRIEM. | 12.5.2023 | 1 743,38 EUR s DPH |
| DFB0135/23 | SLOV.PLYN.PRIEM. | 12.5.2023 | 7 953,83 EUR s DPH |
| DFB0145/23 | Marián Reško - EL-PROM | 25.5.2023 | 893,19 EUR s DPH |
| DFB0143/23 | Pekáreň PODHORIE s.ro. | 23.5.2023 | 339,62 EUR s DPH |
| DFB0150/23 | Marián Reško - EL-PROM | 1.6.2023 | 649,82 EUR s DPH |
| DFB0148/23 | Juraj Antala - F A N J U c.o. | 31.5.2023 | 837,50 EUR s DPH |
