Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0136/24 | Slov.plyn.priemysel | 6.5.2024 | 689,00 EUR s DPH |
| DFB0146/24 | BENY - PLAST s. r. o. | 17.5.2024 | 278,00 EUR s DPH |
| DFB0142/24 | Mäso - údeniny Šiko | 13.5.2024 | 1 009,40 EUR s DPH |
| DFB0134/24 | Slovak Telekom a.s. | 6.5.2024 | 25,46 EUR s DPH |
| DFB0131/24 | ALATERE s.r.o. | 3.5.2024 | 24,00 EUR s DPH |
| DFB0129/24 | REMA, Štefan Remeň | 3.5.2024 | 466,67 EUR s DPH |
| 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 |
| DFB0137/24 | ZVAK Bratislava | 7.5.2024 | 500,00 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 |
| 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 |
| DFB0127/24 | INMEDIA | 3.5.2024 | 173,47 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 |
| 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 |
