Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0066/24 | T-Slovak Telekom a.s. | 6.3.2024 | 14,14 EUR s DPH |
| DFB0094/24 | ZVAK Bratislava | 9.4.2024 | 500,00 EUR s DPH |
| DFB0086/24 | ZVAK Bratislava | 4.4.2024 | 90,00 EUR s DPH |
| DFB0075/24 | SLOV.PLYN.PRIEM. | 15.3.2024 | 1 754,34 EUR s DPH |
| DFB0076/24 | SLOV.PLYN.PRIEM. | 15.3.2024 | 165,78 EUR s DPH |
| DFB0084/24 | INMEDIA | 28.3.2024 | 1 693,62 EUR s DPH |
| DFB0096/24 | ZVAK Bratislava | 9.4.2024 | 60,00 EUR s DPH |
| DFB0083/24 | INMEDIA | 25.3.2024 | 25,98 EUR s DPH |
| DFB0077/24 | SLOV.PLYN.PRIEM. | 15.3.2024 | 142,14 EUR s DPH |
| DFB0073/24 | SLOV.PLYN.PRIEM. | 11.3.2024 | 9 158,46 EUR s DPH |
| DFB0080/24 | Pekáreň PODHORIE s.ro. | 22.3.2024 | 344,26 EUR s DPH |
| DFB0062/24 | Slov.plyn.priemysel | 4.3.2024 | 689,00 EUR s DPH |
| DFB0074/24 | Pekáreň PODHORIE s.ro. | 12.3.2024 | 394,90 EUR s DPH |
| DFB0071/24 | ALATERE s.r.o. | 11.3.2024 | 30,00 EUR s DPH |
| DFB0068/24 | Mäso - údeniny Šiko | 11.3.2024 | 593,95 EUR s DPH |
| DFB0065/24 | Slovak Telekom a.s. | 5.3.2024 | 22,66 EUR s DPH |
| DFB0069/24 | INMEDIA | 11.3.2024 | 810,94 EUR s DPH |
| DFB0061/24 | Pekáreň PODHORIE s.ro. | 4.3.2024 | 339,39 EUR s DPH |
| DFB0058/24 | osobnyudaj.sk, s.r.o. | 4.3.2024 | 55,20 EUR s DPH |
| DFB0060/24 | REMA, Štefan Remeň | 4.3.2024 | 270,71 EUR s DPH |
