Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0258/24 | osobnyudaj.sk, s.r.o. | 2.9.2024 | 55,20 EUR s DPH |
| DFB0270/24 | Milsy a.s | 4.9.2024 | 38,40 EUR s DPH |
| DFB0263/24 | BKS SAFETY s.r.o. | 3.9.2024 | 108,00 EUR s DPH |
| DFB0274/24 | VYŤAHY | 4.9.2024 | 181,80 EUR s DPH |
| DFB0273/24 | ZVAK Bratislava | 4.9.2024 | 60,00 EUR s DPH |
| DFB0272/24 | ZVAK Bratislava | 4.9.2024 | 90,00 EUR s DPH |
| DFB0271/24 | ZVAK Bratislava | 4.9.2024 | 500,00 EUR s DPH |
| DFB0245/24 | SLOV.PLYN.PRIEM. | 13.8.2024 | 109,36 EUR s DPH |
| DFB0244/24 | SLOV.PLYN.PRIEM. | 13.8.2024 | 134,14 EUR s DPH |
| DFB0243/24 | SLOV.PLYN.PRIEM. | 13.8.2024 | 1 465,31 EUR s DPH |
| DFB0256/24 | TOPOLC. CUKR. A PEKAR. | 23.8.2024 | 258,44 EUR s DPH |
| DFB0253/24 | Mäso - údeniny Šiko | 21.8.2024 | 855,07 EUR s DPH |
| DFB0257/24 | AURA TRADE, s. r. o. | 23.8.2024 | 130,80 EUR s DPH |
| DFB0234/24 | SLOV.PLYN.PRIEM. | 6.8.2024 | 2 972,96 EUR s DPH |
| DFB0252/24 | EDOLA-Milan Koreň | 21.8.2024 | 177,24 EUR s DPH |
