Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0183/24 | Mäso - údeniny Šiko | 24.6.2024 | 989,46 EUR s DPH |
| DFB0191/24 | Milsy a.s | 1.7.2024 | 54,00 EUR s DPH |
| DFB0192/24 | osobnyudaj.sk, s.r.o. | 1.7.2024 | 55,20 EUR s DPH |
| DFB0189/24 | Mäso - údeniny Šiko | 1.7.2024 | 876,87 EUR s DPH |
| DFB0198/24 | BKS SAFETY s.r.o. | 3.7.2024 | 153,60 EUR s DPH |
| DFB0219/24 | VERLAG DASHOFER s.r.o. | 22.7.2024 | 180,48 EUR s DPH |
| DFB0200/24 | Slovak Telekom a.s. | 4.7.2024 | 24,89 EUR s DPH |
| DFB0194/24 | TOPOLC. CUKR. A PEKAR. | 3.7.2024 | 267,33 EUR s DPH |
| DFB0205/24 | ZVAK Bratislava | 11.7.2024 | 90,00 EUR s DPH |
| DFB0206/24 | ZVAK Bratislava | 11.7.2024 | 60,00 EUR s DPH |
| DFB0204/24 | ZVAK Bratislava | 11.7.2024 | 500,00 EUR s DPH |
| DFB0193/24 | INMEDIA | 3.7.2024 | 906,85 EUR s DPH |
| DFB0178/24 | SLOV.PLYN.PRIEM. | 17.6.2024 | 1 569,41 EUR s DPH |
| DFB0179/24 | SLOV.PLYN.PRIEM. | 17.6.2024 | 134,70 EUR s DPH |
| DFB0180/24 | SLOV.PLYN.PRIEM. | 17.6.2024 | 116,78 EUR s DPH |
| DFB0216/24 | Mária Minarovičová MINA | 16.7.2024 | 75,00 EUR s DPH |
| DFB0196/24 | LUCULLUS s.r.o. | 2.7.2024 | 150,70 EUR s DPH |
| DFB0188/24 | HELP MEDICAL SERVICES | 1.7.2024 | 183,10 EUR s DPH |
| DFB0187/24 | Mäso - údeniny Šiko | 27.6.2024 | 613,26 EUR s DPH |
| DFB0181/24 | INMEDIA | 24.6.2024 | 2 181,28 EUR s DPH |
