Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0338/23 | T-Slovak Telekom a.s. | 6.11.2023 | 10,46 EUR s DPH |
| DFB0355/23 | Pekáreň PODHORIE s.ro. | 13.11.2023 | 254,83 EUR s DPH |
| DFB0326/23 | Majster Papier - PhDr. Gabriela Spišáková | 26.10.2023 | 1 657,30 EUR s DPH |
| DFB0337/23 | Slovak Telekom a.s. | 6.11.2023 | 24,02 EUR s DPH |
| DFB0320/23 | C O M T E L , spol. s r.o. | 23.10.2023 | 4 000,00 EUR s DPH |
| DFB0329/23 | osobnyudaj.sk, s.r.o. | 2.11.2023 | 55,20 EUR s DPH |
| DFB0327/23 | REMA, Štefan Remeň | 31.10.2023 | 497,49 EUR s DPH |
| DFB0335/23 | Mäso - údeniny Šiko | 6.11.2023 | 841,59 EUR s DPH |
| DFB0339/23 | Byttherm s.r.o. | 7.11.2023 | 3 180,00 EUR s DPH |
| DFB0328/23 | BKS SAFETY s.r.o. | 31.10.2023 | 104,40 EUR s DPH |
| DFB0317/23 | Lekáreň Jana | 31.10.2023 | 66,90 EUR s DPH |
| DFB0342/23 | ZVAK Bratislava | 10.11.2023 | 500,00 EUR s DPH |
| DFB0344/23 | ZVAK Bratislava | 10.11.2023 | 60,00 EUR s DPH |
| DFB0343/23 | ZVAK Bratislava | 10.11.2023 | 90,00 EUR s DPH |
| DFB0334/23 | INMEDIA | 6.11.2023 | 2 540,55 EUR s DPH |
| DFB0336/23 | AG FOODS SK s.r.o. | 6.11.2023 | 349,11 EUR s DPH |
| DFB0331/23 | Pekáreň PODHORIE s.ro. | 2.11.2023 | 347,95 EUR s DPH |
| DFB0324/23 | GRAFID, s.r.o. | 23.10.2023 | 52,32 EUR s DPH |
| DFB0322/23 | REMA, Štefan Remeň | 21.10.2023 | 403,10 EUR s DPH |
| DFB0321/23 | Mäso - údeniny Šiko | 20.10.2023 | 665,57 EUR s DPH |
