Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0025/24 | Slov.plyn.priemysel | 2.2.2024 | 689,00 EUR s DPH |
| DFB0018/24 | Asseco Solutions a.s. | 26.1.2024 | 71,70 EUR s DPH |
| DFB0016/24 | REMA, Štefan Remeň | 25.1.2024 | 462,61 EUR s DPH |
| DFB0019/24 | DRUCKER s.r.o. | 29.1.2024 | 165,36 EUR s DPH |
| DFB0010/24 | Pekáreň PODHORIE s.ro. | 22.1.2024 | 292,66 EUR s DPH |
| DFB0410/23 | SLOV.PLYN.PRIEM. | 9.1.2024 | 10 786,18 EUR s DPH |
| DFB0411/23 | SLOV.PLYN.PRIEM. | 15.1.2024 | 1 898,46 EUR s DPH |
| DFB0412/23 | SLOV.PLYN.PRIEM. | 15.1.2024 | 210,97 EUR s DPH |
| DFB0413/23 | SLOV.PLYN.PRIEM. | 15.1.2024 | 166,34 EUR s DPH |
| DFB0030/24 | CORTEC,s.r.o. | 6.2.2024 | 671,76 EUR s DPH |
| DFB0014/24 | Banchem s.r.o. | 24.1.2024 | 232,62 EUR s DPH |
| DFB0020/24 | RM GASTRO - JAZ s.r.o. | 30.1.2024 | 56,16 EUR s DPH |
| DFB0013/24 | REAL INVENT s.r.o. | 23.1.2024 | 1 080,00 EUR s DPH |
| DFB0012/24 | INMEDIA | 23.1.2024 | 1 627,12 EUR s DPH |
| DFB0005/24 | PROMYS, s.r.o. | 15.1.2024 | 381,60 EUR s DPH |
| DFB0405/23 | ALATERE s.r.o. | 4.1.2024 | 24,00 EUR s DPH |
| DFB0003/24 | REMA, Štefan Remeň | 9.1.2024 | 347,85 EUR s DPH |
| DFB0006/24 | PROMYS, s.r.o. | 15.1.2024 | 216,00 EUR s DPH |
| DFB0001/24 | osobnyudaj.sk, s.r.o. | 2.1.2024 | 55,20 EUR s DPH |
| DFB0407/23 | TREVYS, s.r.o. | 4.1.2024 | 125,72 EUR s DPH |
