Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0350/24 | TOPOLC. CUKR. A PEKAR. | 12.11.2024 | 282,29 EUR s DPH |
| DFB0343/24 | Slov.plyn.priemysel | 6.11.2024 | 689,00 EUR s DPH |
| DFB0356/24 | VST team s.r.o. | 20.11.2024 | 150,00 EUR s DPH |
| DFB0341/24 | Mäso - údeniny Šiko | 6.11.2024 | 1 152,89 EUR s DPH |
| DFB0329/24 | REMA, Štefan Remeň | 31.10.2024 | 544,26 EUR s DPH |
| DFB0348/24 | Mäso - údeniny Šiko | 11.11.2024 | 662,94 EUR s DPH |
| DFB0333/24 | Slovak Telekom a.s. | 4.11.2024 | 24,01 EUR s DPH |
| DFB0337/24 | TOPOLC. CUKR. A PEKAR. | 5.11.2024 | 365,59 EUR s DPH |
| DFB0334/24 | T-Slovak Telekom a.s. | 4.11.2024 | 11,05 EUR s DPH |
| DFB0331/24 | INMEDIA | 4.11.2024 | 188,16 EUR s DPH |
| DFB0330/24 | osobnyudaj.sk, s.r.o. | 4.11.2024 | 55,20 EUR s DPH |
| DFB0351/24 | BKS SAFETY s.r.o. | 12.11.2024 | 68,40 EUR s DPH |
| DFB0346/24 | ZVAK Bratislava | 6.11.2024 | 60,00 EUR s DPH |
| DFB0345/24 | ZVAK Bratislava | 6.11.2024 | 90,00 EUR s DPH |
| DFB0344/24 | ZVAK Bratislava | 6.11.2024 | 500,00 EUR s DPH |
| DFB0323/24 | REMA, Štefan Remeň | 24.10.2024 | 669,53 EUR s DPH |
| DFB0338/24 | ALATERE s.r.o. | 5.11.2024 | 24,00 EUR s DPH |
| DFB0317/24 | TRIAM spol. s.r.o. | 15.10.2024 | 398,60 EUR s DPH |
| DFB0326/24 | Mäso - údeniny Šiko | 24.10.2024 | 829,84 EUR s DPH |
| DFB0327/24 | Ján Daniš | 25.10.2024 | 205,75 EUR s DPH |
