Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0245/24 | SLOV.PLYN.PRIEM. | 13.8.2024 | 109,36 EUR s DPH |
| DFB0244/24 | SLOV.PLYN.PRIEM. | 13.8.2024 | 134,14 EUR s DPH |
| DFB0243/24 | SLOV.PLYN.PRIEM. | 13.8.2024 | 1 465,31 EUR s DPH |
| DFB0256/24 | TOPOLC. CUKR. A PEKAR. | 23.8.2024 | 258,44 EUR s DPH |
| DFB0253/24 | Mäso - údeniny Šiko | 21.8.2024 | 855,07 EUR s DPH |
| DFB0257/24 | AURA TRADE, s. r. o. | 23.8.2024 | 130,80 EUR s DPH |
| DFB0234/24 | SLOV.PLYN.PRIEM. | 6.8.2024 | 2 972,96 EUR s DPH |
| DFB0262/24 | TREVYS, s.r.o. | 3.9.2024 | 197,62 EUR s DPH |
| DFB0252/24 | EDOLA-Milan Koreň | 21.8.2024 | 177,24 EUR s DPH |
| DFB0249/24 | INMEDIA | 20.8.2024 | 1 095,48 EUR s DPH |
| DFB0251/24 | INMEDIA | 20.8.2024 | 727,27 EUR s DPH |
| DFB0250/24 | INMEDIA | 20.8.2024 | 135,11 EUR s DPH |
| DFB0242/24 | REMA, Štefan Remeň | 13.8.2024 | 716,96 EUR s DPH |
| DFB0255/24 | ALATERE s.r.o. | 22.8.2024 | 24,00 EUR s DPH |
| DFB0254/24 | ALATERE s.r.o. | 22.8.2024 | 30,00 EUR s DPH |
| DFB0239/24 | Mäso - údeniny Šiko | 9.8.2024 | 854,46 EUR s DPH |
| DFB0248/24 | GRAFID, s.r.o. | 14.8.2024 | 279,12 EUR s DPH |
| DFB0233/24 | T-Slovak Telekom a.s. | 6.8.2024 | 15,07 EUR s DPH |
| DFB0231/24 | Slovak Telekom a.s. | 6.8.2024 | 23,32 EUR s DPH |
| DFB0247/24 | Ing. Ivan Sečanský | 14.8.2024 | 150,00 EUR s DPH |
