Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0275/23 | Mäso - údeniny Šiko | 11.9.2023 | 504,56 EUR s DPH |
| DFB0260/23 | Mäso - údeniny Šiko | 4.9.2023 | 992,39 EUR s DPH |
| DFB0272/23 | Daniel Slížik OVD | 8.9.2023 | 485,76 EUR s DPH |
| DFB0274/23 | INMEDIA | 11.9.2023 | 2 064,68 EUR s DPH |
| DFB0261/23 | Pekáreň PODHORIE s.ro. | 4.9.2023 | 344,08 EUR s DPH |
| DFB0249/23 | Toyota Central Europe Czech s.r.o. | 14.8.2023 | 25,20 EUR s DPH |
| DFB0259/23 | osobnyudaj.sk, s.r.o. | 4.9.2023 | 55,20 EUR s DPH |
| DFB0262/23 | ALATERE s.r.o. | 4.9.2023 | 24,00 EUR s DPH |
| DFB0269/23 | BKS SAFETY s.r.o. | 6.9.2023 | 68,40 EUR s DPH |
| DFB0257/23 | Milsy a.s | 28.8.2023 | 39,52 EUR s DPH |
| DFB0273/23 | VYŤAHY | 8.9.2023 | 173,99 EUR s DPH |
| DFB0276/23 | GASTROLUX, s.r.o. | 11.9.2023 | 68,10 EUR s DPH |
| DFB0241/23 | SLOV.PLYN.PRIEM. | 11.8.2023 | 101,34 EUR s DPH |
| DFB0240/23 | SLOV.PLYN.PRIEM. | 11.8.2023 | 119,24 EUR s DPH |
| DFB0239/23 | SLOV.PLYN.PRIEM. | 11.8.2023 | 1 470,29 EUR s DPH |
| DFB0268/23 | ZVAK Bratislava | 5.9.2023 | 60,00 EUR s DPH |
| DFB0267/23 | ZVAK Bratislava | 5.9.2023 | 90,00 EUR s DPH |
| DFB0266/23 | ZVAK Bratislava | 5.9.2023 | 500,00 EUR s DPH |
| DFB0256/23 | Pekáreň PODHORIE s.ro. | 22.8.2023 | 424,73 EUR s DPH |
| DFB0251/23 | Majster Papier - PhDr. Gabriela Spišáková | 17.8.2023 | 1 120,99 EUR s DPH |
