Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0252/23 | REMA, Štefan Remeň | 18.8.2023 | 436,70 EUR s DPH |
| DFB0254/23 | INMEDIA | 22.8.2023 | 2 161,43 EUR s DPH |
| DFB0247/23 | SLOV.PLYN.PRIEM. | 11.8.2023 | 3 076,91 EUR s DPH |
| DFB0243/23 | REMA, Štefan Remeň | 11.8.2023 | 540,12 EUR s DPH |
| DFB0250/23 | GRAFID, s.r.o. | 17.8.2023 | 296,52 EUR s DPH |
| DFB0255/23 | Mäso - údeniny Šiko | 22.8.2023 | 731,49 EUR s DPH |
| DFB0233/23 | T-Slovak Telekom a.s. | 7.8.2023 | 11,16 EUR s DPH |
| DFB0229/23 | SLOV.PLYN.PRIEM. | 2.8.2023 | 776,00 EUR s DPH |
| DFB0242/23 | Pekáreň PODHORIE s.ro. | 11.8.2023 | 302,27 EUR s DPH |
| DFB0226/23 | REMA, Štefan Remeň | 1.8.2023 | 642,31 EUR s DPH |
| DFB0238/23 | Milsy a.s | 8.8.2023 | 37,07 EUR s DPH |
| DFB0236/23 | Ing. Ivan Sečanský | 7.8.2023 | 1 100,40 EUR s DPH |
| DFB0235/23 | Ing. Ivan Sečanský | 7.8.2023 | 378,00 EUR s DPH |
| DFB0253/23 | Mäso - údeniny Šiko | 18.8.2023 | 707,27 EUR s DPH |
| DFB0232/23 | Slovak Telekom a.s. | 7.8.2023 | 52,04 EUR s DPH |
| DFB0234/23 | INMEDIA | 7.8.2023 | 2 199,79 EUR s DPH |
| DFB0228/23 | Pekáreň PODHORIE s.ro. | 1.8.2023 | 342,54 EUR s DPH |
| DFB0237/23 | osobnyudaj.sk, s.r.o. | 7.8.2023 | 55,20 EUR s DPH |
| DFB0224/23 | ALATERE s.r.o. | 28.7.2023 | 24,00 EUR s DPH |
| DFB0230/23 | Milsy a.s | 2.8.2023 | 25,20 EUR s DPH |
