Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0333/24 | Slovak Telekom a.s. | 4.11.2024 | 24,01 EUR s DPH |
| DFB0337/24 | TOPOLC. CUKR. A PEKAR. | 5.11.2024 | 365,59 EUR s DPH |
| DFB0334/24 | T-Slovak Telekom a.s. | 4.11.2024 | 11,05 EUR s DPH |
| DFB0331/24 | INMEDIA | 4.11.2024 | 188,16 EUR s DPH |
| DFB0330/24 | osobnyudaj.sk, s.r.o. | 4.11.2024 | 55,20 EUR s DPH |
| DFB0351/24 | BKS SAFETY s.r.o. | 12.11.2024 | 68,40 EUR s DPH |
| DFB0346/24 | ZVAK Bratislava | 6.11.2024 | 60,00 EUR s DPH |
| DFB0345/24 | ZVAK Bratislava | 6.11.2024 | 90,00 EUR s DPH |
| DFB0344/24 | ZVAK Bratislava | 6.11.2024 | 500,00 EUR s DPH |
| DFB0323/24 | REMA, Štefan Remeň | 24.10.2024 | 669,53 EUR s DPH |
| DFB0338/24 | ALATERE s.r.o. | 5.11.2024 | 24,00 EUR s DPH |
| DFB0317/24 | TRIAM spol. s.r.o. | 15.10.2024 | 398,60 EUR s DPH |
| DFB0326/24 | Mäso - údeniny Šiko | 24.10.2024 | 829,84 EUR s DPH |
| DFB0327/24 | Ján Daniš | 25.10.2024 | 205,75 EUR s DPH |
| DFB0328/24 | Ján Daniš | 28.10.2024 | 894,95 EUR s DPH |
| DFB0339/24 | BKS SAFETY s.r.o. | 5.11.2024 | 108,00 EUR s DPH |
| DFB0340/24 | VERLAG DASHOFER s.r.o. | 6.11.2024 | 147,00 EUR s DPH |
| DFB0342/24 | ŠEVT a.s. | 6.11.2024 | 232,96 EUR s DPH |
| DFB0324/24 | TOPOLC. CUKR. A PEKAR. | 24.10.2024 | 318,74 EUR s DPH |
| DFB0314/24 | SLOV.PLYN.PRIEM. | 14.10.2024 | 1 538,54 EUR s DPH |
