Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0246/24 | Ing. Ivan Sečanský | 14.8.2024 | 1 100,40 EUR s DPH |
| DFB0233/24 | T-Slovak Telekom a.s. | 6.8.2024 | 15,07 EUR s DPH |
| DFB0231/24 | Slovak Telekom a.s. | 6.8.2024 | 23,32 EUR s DPH |
| DFB0235/24 | Slov.plyn.priemysel | 6.8.2024 | 689,00 EUR s DPH |
| DFB0241/24 | TOPOLC. CUKR. A PEKAR. | 13.8.2024 | 334,22 EUR s DPH |
| DFB0240/24 | Ján Daniš | 12.8.2024 | 1 638,25 EUR s DPH |
| DFB0228/24 | Mäso - údeniny Šiko | 5.8.2024 | 914,80 EUR s DPH |
| DFB0230/24 | TOPOLC. CUKR. A PEKAR. | 5.8.2024 | 269,36 EUR s DPH |
| DFB0227/24 | INMEDIA | 5.8.2024 | 1 715,81 EUR s DPH |
| DFB0222/24 | REMA, Štefan Remeň | 23.7.2024 | 499,46 EUR s DPH |
| DFB0225/24 | REMA, Štefan Remeň | 1.7.2024 | 392,35 EUR s DPH |
| DFB0229/24 | ALATERE s.r.o. | 5.8.2024 | 24,00 EUR s DPH |
| DFB0218/24 | PROMYS, s.r.o. | 22.7.2024 | 381,60 EUR s DPH |
| DFB0207/24 | TRIAM spol. s.r.o. | 10.7.2024 | 405,98 EUR s DPH |
| DFB0226/24 | osobnyudaj.sk, s.r.o. | 1.8.2024 | 55,20 EUR s DPH |
| DFB0224/24 | Milsy a.s | 31.7.2024 | 34,56 EUR s DPH |
| DFB0232/24 | BKS SAFETY s.r.o. | 6.8.2024 | 108,00 EUR s DPH |
| DFB0217/24 | Mäso - údeniny Šiko | 19.7.2024 | 846,72 EUR s DPH |
| DFB0223/24 | Ing. Ivan Sečanský | 24.7.2024 | 17 227,20 EUR s DPH |
| DFB0221/24 | TOPOLC. CUKR. A PEKAR. | 23.7.2024 | 396,87 EUR s DPH |
