Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0187/24 | Mäso - údeniny Šiko | 27.6.2024 | 613,26 EUR s DPH |
| DFB0181/24 | INMEDIA | 24.6.2024 | 2 181,28 EUR s DPH |
| DFB0184/24 | TOPOLC. CUKR. A PEKAR. | 24.6.2024 | 413,88 EUR s DPH |
| DFB0170/24 | REMA, Štefan Remeň | 11.6.2024 | 620,11 EUR s DPH |
| DFB0176/24 | TOPOLC. CUKR. A PEKAR. | 13.6.2024 | 378,04 EUR s DPH |
| DFB0171/24 | T-Slovak Telekom a.s. | 11.6.2024 | 13,26 EUR s DPH |
| DFB0169/24 | SLOV.PLYN.PRIEM. | 11.6.2024 | 4 109,48 EUR s DPH |
| DFB0177/24 | AGEL Trade s.r.o. - organizačná zložka Slovensko | 17.6.2024 | 148,00 EUR s DPH |
| DFB0164/24 | Slov.plyn.priemysel | 4.6.2024 | 689,00 EUR s DPH |
| DFB0159/24 | REMA, Štefan Remeň | 3.6.2024 | 560,45 EUR s DPH |
| DFB0175/24 | Byttherm s.r.o. | 13.6.2024 | 92,40 EUR s DPH |
| DFB0158/24 | osobnyudaj.sk, s.r.o. | 3.6.2024 | 55,20 EUR s DPH |
| DFB0165/24 | BKS SAFETY s.r.o. | 5.6.2024 | 108,00 EUR s DPH |
| DFB0162/24 | Mäso - údeniny Šiko | 3.6.2024 | 1 011,82 EUR s DPH |
| DFB0167/24 | EDOLA-Milan Koreň | 4.6.2024 | 86,72 EUR s DPH |
| DFB0168/24 | VYŤAHY | 5.6.2024 | 137,98 EUR s DPH |
| DFB0166/24 | Slovak Telekom a.s. | 5.6.2024 | 23,14 EUR s DPH |
| DFB0173/24 | ZVAK Bratislava | 14.6.2024 | 90,00 EUR s DPH |
| DFB0172/24 | ZVAK Bratislava | 15.6.2024 | 500,00 EUR s DPH |
| DFB0160/24 | INMEDIA | 3.6.2024 | 1 861,16 EUR s DPH |
