Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0125/24 | BKS SAFETY s.r.o. | 30.4.2024 | 68,40 EUR s DPH |
| DFB0126/24 | osobnyudaj.sk, s.r.o. | 2.5.2024 | 55,20 EUR s DPH |
| DFB0139/24 | ZVAK Bratislava | 7.5.2024 | 60,00 EUR s DPH |
| DFB0138/24 | ZVAK Bratislava | 7.5.2024 | 90,00 EUR s DPH |
| DFB0137/24 | ZVAK Bratislava | 7.5.2024 | 500,00 EUR s DPH |
| DFB0127/24 | INMEDIA | 3.5.2024 | 173,47 EUR s DPH |
| DFB0133/24 | CRYSTAL CONSULTING, s.r.o. | 3.5.2024 | 249,60 EUR s DPH |
| DFB0132/24 | INMEDIA | 6.5.2024 | 1 475,44 EUR s DPH |
| DFB0130/24 | Pekáreň PODHORIE s.ro. | 3.5.2024 | 285,40 EUR s DPH |
| DFB0128/24 | Mäso - údeniny Šiko | 3.5.2024 | 789,50 EUR s DPH |
| DFB0121/24 | Mäso - údeniny Šiko | 22.4.2024 | 891,33 EUR s DPH |
| DFB0122/24 | Metaltrend - HANKO s.r.o. | 24.4.2024 | 886,68 EUR s DPH |
| DFB0123/24 | Pekáreň PODHORIE s.ro. | 29.4.2024 | 387,93 EUR s DPH |
| DFB0110/24 | SLOV.PLYN.PRIEM. | 11.4.2024 | 140,22 EUR s DPH |
| DFB0109/24 | SLOV.PLYN.PRIEM. | 12.4.2024 | 149,38 EUR s DPH |
| DFB0108/24 | SLOV.PLYN.PRIEM. | 11.4.2024 | 1 769,59 EUR s DPH |
| DFB0124/24 | ZSNP RECYKLING, s.r.o. | 29.4.2024 | 583,50 EUR s DPH |
| DFB0120/24 | REMA, Štefan Remeň | 22.4.2024 | 429,53 EUR s DPH |
| DFB0118/24 | INMEDIA | 22.4.2024 | 3 014,84 EUR s DPH |
| DFB0107/24 | SLOV.PLYN.PRIEM. | 8.4.2024 | 9 136,79 EUR s DPH |
