Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0352/23 | SLOV.PLYN.PRIEM. | 10.11.2023 | -562,40 EUR s DPH |
| DFB0351/23 | SLOV.PLYN.PRIEM. | 10.11.2023 | -45,06 EUR s DPH |
| DFB0325/23 | VERLAG DASHOFER s.r.o. | 31.10.2023 | 147,00 EUR s DPH |
| DFB0306/23 | REMA, Štefan Remeň | 10.10.2023 | 633,27 EUR s DPH |
| DFB0314/23 | Mäso - údeniny Šiko | 13.10.2023 | 780,07 EUR s DPH |
| DFB0300/23 | T-Slovak Telekom a.s. | 5.10.2023 | 13,68 EUR s DPH |
| DFB0290/23 | Slov.plyn.priemysel | 2.10.2023 | 776,00 EUR s DPH |
| DFB0309/23 | Pekáreň PODHORIE s.ro. | 11.10.2023 | 282,18 EUR s DPH |
| DFB0287/23 | REMA, Štefan Remeň | 29.9.2023 | 510,39 EUR s DPH |
| DFB0303/23 | Zero II s.r.o. Ing. Roman Hlocký | 9.10.2023 | 216,00 EUR s DPH |
| DFB0315/23 | ALATERE s.r.o. | 13.10.2023 | 24,00 EUR s DPH |
| DFB0308/23 | CLEANING spol. s.r.o. | 10.10.2023 | 84,89 EUR s DPH |
| DFB0316/23 | Byttherm s.r.o. | 13.10.2023 | 43,40 EUR s DPH |
| DFB0286/23 | Mäso - údeniny Šiko | 29.9.2023 | 819,26 EUR s DPH |
| DFB0318/23 | AK profi Andrej Knoll | 16.10.2023 | 114,50 EUR s DPH |
| DFB0299/23 | Slovak Telekom a.s. | 4.10.2023 | 22,14 EUR s DPH |
| DFB0294/23 | INMEDIA | 3.10.2023 | 1 844,00 EUR s DPH |
| DFB0310/23 | PIPE CONTROL s.r.o. | 12.10.2023 | 900,00 EUR s DPH |
| DFB0295/23 | Pekáreň PODHORIE s.ro. | 2.10.2023 | 322,17 EUR s DPH |
| DFB0280/23 | REMA, Štefan Remeň | 20.9.2023 | 555,52 EUR s DPH |
