Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0107/24 | SLOV.PLYN.PRIEM. | 8.4.2024 | 9 136,79 EUR s DPH |
| DFB0118/24 | INMEDIA | 22.4.2024 | 3 014,84 EUR s DPH |
| DFB0119/24 | AG FOODS SK s.r.o. | 22.4.2024 | 58,92 EUR s DPH |
| DFB0105/24 | Majster Papier - PhDr. Gabriela Spišáková | 9.4.2024 | 1 325,40 EUR s DPH |
| DFB0115/24 | REMA, Štefan Remeň | 15.4.2024 | 521,38 EUR s DPH |
| DFB0114/24 | Mäso - údeniny Šiko | 15.4.2024 | 811,38 EUR s DPH |
| DFB0117/24 | RM GASTRO - JAZ s.r.o. | 17.4.2024 | 213,17 EUR s DPH |
| DFB0101/24 | T-Slovak Telekom a.s. | 5.4.2024 | 15,01 EUR s DPH |
| DFB0112/24 | INMEDIA | 15.4.2024 | 32,47 EUR s DPH |
| DFB0116/24 | Pekáreň PODHORIE s.ro. | 15.4.2024 | 216,79 EUR s DPH |
| DFB0103/24 | TREVYS, s.r.o. | 9.4.2024 | 138,92 EUR s DPH |
| DFB0091/24 | Slovak Telekom a.s. | 3.4.2024 | 24,52 EUR s DPH |
| DFB0098/24 | Mäso - údeniny Šiko | 5.4.2024 | 822,20 EUR s DPH |
| DFB0100/24 | INMEDIA | 5.4.2024 | 1 895,80 EUR s DPH |
| DFB0099/24 | Pekáreň PODHORIE s.ro. | 5.4.2024 | 471,71 EUR s DPH |
| DFB0113/24 | INMEDIA | 19.4.2024 | 173,47 EUR s DPH |
