Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0283/23 | Pekáreň PODHORIE s.ro. | 25.9.2023 | 344,72 EUR s DPH |
| DFB0271/23 | REMA, Štefan Remeň | 8.9.2023 | 361,82 EUR s DPH |
| DFB0264/23 | T-Slovak Telekom a.s. | 5.9.2023 | 9,74 EUR s DPH |
| DFB0263/23 | Slovak Telekom a.s. | 4.9.2023 | 24,59 EUR s DPH |
| DFB0265/23 | Slov.plyn.priemysel | 5.9.2023 | 776,00 EUR s DPH |
| DFB0258/23 | REMA, Štefan Remeň | 30.8.2023 | 667,31 EUR s DPH |
| 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 |
| DFB0262/23 | ALATERE s.r.o. | 4.9.2023 | 24,00 EUR s DPH |
| DFB0259/23 | osobnyudaj.sk, s.r.o. | 4.9.2023 | 55,20 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 |
| 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 |
| 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 |
