Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0394/24 | NOVOSAD, maľby, nátery,stierky | 20.12.2024 | 2 274,50 EUR s DPH |
| DFB0383/24 | Deratizácia | 11.12.2024 | 240,00 EUR s DPH |
| DFB0390/24 | Lohmann & Rauscher, s.r.o. | 13.12.2024 | 285,12 EUR s DPH |
| DFB0362/24 | Mäso - údeniny Šiko | 29.11.2024 | 876,04 EUR s DPH |
| DFB0375/24 | T-Slovak Telekom a.s. | 4.12.2024 | 10,54 EUR s DPH |
| DFB0391/24 | GASTROLUX, s.r.o. | 16.12.2024 | 126,60 EUR s DPH |
| DFB0371/24 | Slovak Telekom a.s. | 3.12.2024 | 25,50 EUR s DPH |
| DFB0373/24 | INMEDIA | 3.12.2024 | 735,29 EUR s DPH |
| DFB0370/24 | TOPOLC. CUKR. A PEKAR. | 3.12.2024 | 372,85 EUR s DPH |
| DFB0381/24 | REAL INVENT s.r.o. | 10.12.2024 | 7 500,00 EUR s DPH |
| DFB0363/24 | REMA, Štefan Remeň | 29.11.2024 | 362,14 EUR s DPH |
| DFB0380/24 | Krpelanová Viera Ing. | 9.12.2024 | 721,55 EUR s DPH |
| DFB0353/24 | SLOV.PLYN.PRIEM. | 14.11.2024 | 177,79 EUR s DPH |
| DFB0354/24 | SLOV.PLYN.PRIEM. | 14.11.2024 | 154,15 EUR s DPH |
| DFB0352/24 | SLOV.PLYN.PRIEM. | 14.11.2024 | 1 720,39 EUR s DPH |
| DFB0357/24 | REMA, Štefan Remeň | 21.11.2024 | 440,91 EUR s DPH |
| DFB0389/24 | fpoho, s.r.o. | 12.12.2024 | 1 109,40 EUR s DPH |
| DFB0377/24 | REMAT - Maco Miloš | 4.12.2024 | 179,16 EUR s DPH |
| DFB0361/24 | TNTEL | 29.11.2024 | 240,60 EUR s DPH |
| DFB0368/24 | osobnyudaj.sk, s.r.o. | 2.12.2024 | 55,20 EUR s DPH |
