Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0015/25 | ZVAK Bratislava | 15.1.2025 | 60,00 EUR s DPH |
| DFB0400/24 | INMEDIA | 27.12.2024 | 2 038,84 EUR s DPH |
| DFB0409/24 | INMEDIA | 7.1.2025 | 2 175,31 EUR s DPH |
| DFB0410/24 | INMEDIA | 8.1.2025 | 190,30 EUR s DPH |
| DFB0379/24 | SLOV.PLYN.PRIEM. | 5.12.2024 | 9 893,68 EUR s DPH |
| DFB0007/25 | MVM CEEnergy Slovakia s.r.o. | 15.1.2025 | 1 812,00 EUR s DPH |
| DFB0401/24 | REMA, Štefan Remeň | 30.12.2024 | 307,44 EUR s DPH |
| DFB0395/24 | Kominárstvo u dvoch bratoch, s.r.o. | 23.12.2024 | 115,00 EUR s DPH |
| DFB0387/24 | REMA, Štefan Remeň | 12.12.2024 | 781,90 EUR s DPH |
| DFB0382/24 | Mäso - údeniny Šiko | 11.12.2024 | 770,35 EUR s DPH |
| DFB0393/24 | Ján Daniš | 19.12.2024 | 909,60 EUR s DPH |
| DFB0397/24 | Mäso - údeniny Šiko | 27.12.2024 | 1 100,97 EUR s DPH |
| DFB0396/24 | Byttherm s.r.o. | 23.12.2024 | 457,25 EUR s DPH |
| DFB0388/24 | TOPOLC. CUKR. A PEKAR. | 12.12.2024 | 279,96 EUR s DPH |
| DFB0399/24 | INMEDIA | 27.12.2024 | 90,07 EUR s DPH |
| DFB0392/24 | BKS Úspech, s.r.o. | 18.12.2024 | 720,00 EUR s DPH |
| DFB0364/24 | Slov.plyn.priemysel | 1.12.2024 | 689,00 EUR s DPH |
| DFB0394/24 | NOVOSAD, maľby, nátery,stierky | 20.12.2024 | 2 274,50 EUR s DPH |
| DFB0385/24 | SLOV.PLYN.PRIEM. | 12.12.2024 | 194,95 EUR s DPH |
| DFB0386/24 | SLOV.PLYN.PRIEM. | 12.12.2024 | 165,02 EUR s DPH |
