Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0316/24 | SLOV.PLYN.PRIEM. | 14.10.2024 | 119,84 EUR s DPH |
| DFB0335/24 | SORUDO-PRO s.r.o. | 5.11.2024 | 3 200,00 EUR s DPH |
| DFB0336/24 | SORUDO-PRO s.r.o. | 5.11.2024 | 3 024,32 EUR s DPH |
| DFB0311/24 | REMA, Štefan Remeň | 11.10.2024 | 506,50 EUR s DPH |
| DFB0312/24 | Mäso - údeniny Šiko | 11.10.2024 | 733,11 EUR s DPH |
| DFB0307/24 | T-Slovak Telekom a.s. | 3.10.2024 | 12,92 EUR s DPH |
| DFB0313/24 | TOPOLC. CUKR. A PEKAR. | 14.10.2024 | 275,90 EUR s DPH |
| DFB0319/24 | Mária Minarovičová MINA | 16.10.2024 | 223,43 EUR s DPH |
| DFB0297/24 | Slov.plyn.priemysel | 1.10.2024 | 689,00 EUR s DPH |
| DFB0321/24 | JOMA-Ing.Jozef Sečkár | 23.10.2024 | 381,90 EUR s DPH |
| DFB0325/24 | Ing. Marek Chalmovanský | 24.10.2024 | 910,00 EUR s DPH |
| DFB0294/24 | REMA, Štefan Remeň | 1.10.2024 | 942,73 EUR s DPH |
| DFB0320/24 | Juraj Hedera, Bc. čistenie kanalizácie | 18.10.2024 | 180,00 EUR s DPH |
| DFB0309/24 | Mäso - údeniny Šiko | 7.10.2024 | 670,28 EUR s DPH |
| DFB0306/24 | Slovak Telekom a.s. | 3.10.2024 | 23,28 EUR s DPH |
| DFB0298/24 | TOPOLC. CUKR. A PEKAR. | 2.10.2024 | 332,08 EUR s DPH |
| DFB0300/24 | INMEDIA | 2.10.2024 | 2 547,75 EUR s DPH |
| DFB0299/24 | INMEDIA | 2.10.2024 | 209,12 EUR s DPH |
| DFB0318/24 | Občianske poradne SR | 17.10.2024 | 250,00 EUR s DPH |
| DFB0283/24 | REMA, Štefan Remeň | 18.9.2024 | 704,19 EUR s DPH |
