Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0220/24 | INMEDIA | 23.7.2024 | 2 538,54 EUR s DPH |
| DFB0212/24 | SLOV.PLYN.PRIEM. | 12.7.2024 | 101,15 EUR s DPH |
| DFB0203/24 | REMA, Štefan Remeň | 10.7.2024 | 712,23 EUR s DPH |
| DFB0202/24 | Mäso - údeniny Šiko | 10.7.2024 | 1 008,67 EUR s DPH |
| DFB0201/24 | T-Slovak Telekom a.s. | 4.7.0724 | 11,57 EUR s DPH |
| DFB0213/24 | TOPOLC. CUKR. A PEKAR. | 12.7.2024 | 211,32 EUR s DPH |
| DFB0195/24 | Slov.plyn.priemysel | 3.7.2024 | 689,00 EUR s DPH |
| DFB0186/24 | Kamil Gajdošík JAZ. servis | 27.6.2024 | 393,72 EUR s DPH |
| DFB0209/24 | EDOLA-Milan Koreň | 12.7.2024 | 144,30 EUR s DPH |
| DFB0214/24 | PROMYS, s.r.o. | 15.7.2024 | 266,40 EUR s DPH |
| DFB0185/24 | Hagleitner | 27.6.2024 | 997,06 EUR s DPH |
| DFB0215/24 | Stannah s.r.o. | 16.7.2024 | 95,00 EUR s DPH |
| DFB0197/24 | PROMYS, s.r.o. | 3.7.2024 | 8,40 EUR s DPH |
| DFB0190/24 | REMA, Štefan Remeň | 1.7.2024 | 324,74 EUR s DPH |
| DFB0182/24 | REMA, Štefan Remeň | 24.6.2024 | 619,44 EUR s DPH |
| DFB0199/24 | TREVYS, s.r.o. | 3.7.2024 | 206,72 EUR s DPH |
| DFB0198/24 | BKS SAFETY s.r.o. | 3.7.2024 | 153,60 EUR s DPH |
| DFB0183/24 | Mäso - údeniny Šiko | 24.6.2024 | 989,46 EUR s DPH |
| DFB0191/24 | Milsy a.s | 1.7.2024 | 54,00 EUR s DPH |
| DFB0192/24 | osobnyudaj.sk, s.r.o. | 1.7.2024 | 55,20 EUR s DPH |
