Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0284/24 | TOPOLC. CUKR. A PEKAR. | 18.9.2024 | 284,02 EUR s DPH |
| DFB0259/24 | Slov.plyn.priemysel | 2.9.2024 | 689,00 EUR s DPH |
| DFB0282/24 | KOVAČIK v.o.s. | 17.9.2024 | 786,96 EUR s DPH |
| DFB0265/24 | T-Slovak Telekom a.s. | 3.9.2024 | 12,71 EUR s DPH |
| DFB0264/24 | Slovak Telekom a.s. | 3.9.2024 | 26,46 EUR s DPH |
| DFB0261/24 | REMA, Štefan Remeň | 2.9.2024 | 1 065,80 EUR s DPH |
| DFB0260/24 | Mäso - údeniny Šiko | 2.9.2024 | 1 194,76 EUR s DPH |
| DFB0277/24 | RM GASTRO - JAZ s.r.o. | 11.9.2024 | 160,80 EUR s DPH |
| DFB0276/24 | DRUCKER s.r.o. | 9.9.2024 | 249,66 EUR s DPH |
| DFB0268/24 | TOPOLC. CUKR. A PEKAR. | 4.9.2024 | 361,51 EUR s DPH |
| DFB0266/24 | INMEDIA | 4.9.2024 | 164,12 EUR s DPH |
| DFB0267/24 | INMEDIA | 4.9.2024 | 1 777,70 EUR s DPH |
| DFB0269/24 | ALATERE s.r.o. | 4.9.2024 | 24,00 EUR s DPH |
| DFB0258/24 | osobnyudaj.sk, s.r.o. | 2.9.2024 | 55,20 EUR s DPH |
| DFB0270/24 | Milsy a.s | 4.9.2024 | 38,40 EUR s DPH |
| DFB0263/24 | BKS SAFETY s.r.o. | 3.9.2024 | 108,00 EUR s DPH |
| DFB0274/24 | VYŤAHY | 4.9.2024 | 181,80 EUR s DPH |
| DFB0273/24 | ZVAK Bratislava | 4.9.2024 | 60,00 EUR s DPH |
| DFB0272/24 | ZVAK Bratislava | 4.9.2024 | 90,00 EUR s DPH |
| DFB0271/24 | ZVAK Bratislava | 4.9.2024 | 500,00 EUR s DPH |
