Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0417/24 | Slov.plyn.priemysel | 15.1.2025 | -1 566,96 EUR s DPH |
| DFB0416/24 | SLOV.PLYN.PRIEM. | 14.1.2025 | 178,37 EUR s DPH |
| DFB0415/24 | SLOV.PLYN.PRIEM. | 14.1.2025 | 208,87 EUR s DPH |
| DFB0414/24 | SLOV.PLYN.PRIEM. | 14.1.2025 | 1 785,22 EUR s DPH |
| DFB0041/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | 1 812,00 EUR s DPH |
| DFB0030/25 | REMA, Štefan Remeň | 6.2.2025 | 556,74 EUR s DPH |
| DFB0009/25 | PROMYS, s.r.o. | 20.1.2025 | 273,06 EUR s DPH |
| DFB0017/25 | Asseco Solutions a.s. | 28.1.2025 | 73,49 EUR s DPH |
| DFB0010/25 | PROMYS, s.r.o. | 20.1.2025 | 391,14 EUR s DPH |
| DFB0029/25 | Mäso - údeniny Šiko | 6.2.2025 | 975,32 EUR s DPH |
| DFB0032/25 | Mäso - údeniny Šiko | 6.2.2025 | 734,31 EUR s DPH |
| DFB0031/25 | TOPOLC. CUKR. A PEKAR. | 6.2.2025 | 297,17 EUR s DPH |
| DFB0008/25 | INMEDIA | 17.1.2025 | 1 795,43 EUR s DPH |
| DFB0011/25 | NOVOSAD, maľby, nátery,stierky | 20.1.2025 | 2 794,50 EUR s DPH |
| DFB0037/25 | Ant Media, s. r. o. | 6.2.2025 | 44,99 EUR s DPH |
| DFB0006/25 | osobnyudaj.sk, s.r.o. | 15.1.2025 | 56,58 EUR s DPH |
| DFB0004/25 | TREVYS, s.r.o. | 15.1.2025 | 239,85 EUR s DPH |
| DFB0005/25 | TOPOLC. CUKR. A PEKAR. | 15.1.2025 | 216,49 EUR s DPH |
| DFB0398/24 | REMA, Štefan Remeň | 27.12.2024 | 704,23 EUR s DPH |
| DFB0003/25 | REMA, Štefan Remeň | 13.1.2025 | 513,24 EUR s DPH |
