Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0022/23 | Slov.plyn.priemysel | 1.2.2023 | 776,00 EUR s DPH |
| DFB0034/23 | SLOV.PLYN.PRIEM. | 9.2.2023 | 243,47 EUR s DPH |
| DFB0033/23 | SLOV.PLYN.PRIEM. | 9.2.2023 | 279,77 EUR s DPH |
| DFB0032/23 | SLOV.PLYN.PRIEM. | 9.2.2023 | 2 622,02 EUR s DPH |
| DFB0036/23 | Mäso - údeniny Šiko | 13.2.2023 | 1 047,23 EUR s DPH |
| DFB0030/23 | Slovak Telekom a.s. | 6.2.2023 | 23,12 EUR s DPH |
| DFB0029/23 | T-Slovak Telekom a.s. | 6.2.2023 | 12,48 EUR s DPH |
| DFB0018/23 | REMA, Štefan Remeň | 31.1.2023 | 567,92 EUR s DPH |
| DFB0019/23 | Mäso - údeniny Šiko | 31.1.2023 | 701,33 EUR s DPH |
| DFB0020/23 | INMEDIA | 1.2.2023 | 2 783,20 EUR s DPH |
| DFB0027/23 | TOPOLC. CUKR. A PEKAR. | 2.2.2023 | 277,85 EUR s DPH |
| DFB0013/23 | REMA, Štefan Remeň | 23.1.2023 | 436,91 EUR s DPH |
| DFB0026/23 | osobnyudaj.sk, s.r.o. | 2.2.2023 | 55,20 EUR s DPH |
| DFB0017/23 | Asseco Solutions a.s. | 31.1.2023 | 71,70 EUR s DPH |
| DFB0028/23 | ALATERE s.r.o. | 6.2.2023 | 24,00 EUR s DPH |
| DFB0021/23 | BKS SAFETY s.r.o. | 1.2.2023 | 68,40 EUR s DPH |
| DFB0031/23 | AZ systém s.r.o | 7.2.2023 | 81,00 EUR s DPH |
| DFB0023/23 | ZVAK Bratislava | 2.2.2023 | 500,00 EUR s DPH |
| DFB0015/23 | TOPOLC. CUKR. A PEKAR. | 25.1.2023 | 217,99 EUR s DPH |
| DFB0024/23 | ZVAK Bratislava | 2.2.2023 | 90,00 EUR s DPH |
