Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0278/24 | SLOV.PLYN.PRIEM. | 13.9.2024 | 1 420,34 EUR s DPH |
| DFB0275/24 | SLOV.PLYN.PRIEM. | 6.9.2024 | 2 967,58 EUR s DPH |
| DFB0289/24 | INMEDIA | 24.9.2024 | 24,54 EUR s DPH |
| DFB0280/24 | SLOV.PLYN.PRIEM. | 13.9.2024 | 99,25 EUR s DPH |
| DFB0279/24 | SLOV.PLYN.PRIEM. | 13.9.2024 | 144,42 EUR s DPH |
| DFB0285/24 | Mäso - údeniny Šiko | 20.9.2024 | 964,23 EUR s DPH |
| DFB0281/24 | Ing. Ivan Sečanský | 17.9.2024 | 345,60 EUR s DPH |
| DFB0284/24 | TOPOLC. CUKR. A PEKAR. | 18.9.2024 | 284,02 EUR s DPH |
| DFB0259/24 | Slov.plyn.priemysel | 2.9.2024 | 689,00 EUR s DPH |
| DFB0282/24 | KOVAČIK v.o.s. | 17.9.2024 | 786,96 EUR s DPH |
| DFB0265/24 | T-Slovak Telekom a.s. | 3.9.2024 | 12,71 EUR s DPH |
| DFB0264/24 | Slovak Telekom a.s. | 3.9.2024 | 26,46 EUR s DPH |
| DFB0261/24 | REMA, Štefan Remeň | 2.9.2024 | 1 065,80 EUR s DPH |
| DFB0260/24 | Mäso - údeniny Šiko | 2.9.2024 | 1 194,76 EUR s DPH |
| DFB0277/24 | RM GASTRO - JAZ s.r.o. | 11.9.2024 | 160,80 EUR s DPH |
| DFB0276/24 | DRUCKER s.r.o. | 9.9.2024 | 249,66 EUR s DPH |
| DFB0268/24 | TOPOLC. CUKR. A PEKAR. | 4.9.2024 | 361,51 EUR s DPH |
| DFB0267/24 | INMEDIA | 4.9.2024 | 1 777,70 EUR s DPH |
| DFB0266/24 | INMEDIA | 4.9.2024 | 164,12 EUR s DPH |
| DFB0269/24 | ALATERE s.r.o. | 4.9.2024 | 24,00 EUR s DPH |
