Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0141/24 | REMA, Štefan Remeň | 13.5.2024 | 509,83 EUR s DPH |
| DFB0135/24 | T-Slovak Telekom a.s. | 6.5.2024 | 13,19 EUR s DPH |
| DFB0153/24 | Mäso - údeniny Šiko | 22.5.2024 | 644,31 EUR s DPH |
| DFB0145/24 | INMEDIA | 15.5.2024 | 39,77 EUR s DPH |
| DFB0140/24 | Pekáreň PODHORIE s.ro. | 13.5.2024 | 249,45 EUR s DPH |
| DFB0136/24 | Slov.plyn.priemysel | 6.5.2024 | 689,00 EUR s DPH |
| DFB0146/24 | BENY - PLAST s. r. o. | 17.5.2024 | 278,00 EUR s DPH |
| DFB0142/24 | Mäso - údeniny Šiko | 13.5.2024 | 1 009,40 EUR s DPH |
| DFB0134/24 | Slovak Telekom a.s. | 6.5.2024 | 25,46 EUR s DPH |
| DFB0131/24 | ALATERE s.r.o. | 3.5.2024 | 24,00 EUR s DPH |
| DFB0129/24 | REMA, Štefan Remeň | 3.5.2024 | 466,67 EUR s DPH |
| DFB0125/24 | BKS SAFETY s.r.o. | 30.4.2024 | 68,40 EUR s DPH |
| DFB0126/24 | osobnyudaj.sk, s.r.o. | 2.5.2024 | 55,20 EUR s DPH |
| DFB0137/24 | ZVAK Bratislava | 7.5.2024 | 500,00 EUR s DPH |
| DFB0139/24 | ZVAK Bratislava | 7.5.2024 | 60,00 EUR s DPH |
| DFB0138/24 | ZVAK Bratislava | 7.5.2024 | 90,00 EUR s DPH |
| DFB0133/24 | CRYSTAL CONSULTING, s.r.o. | 3.5.2024 | 249,60 EUR s DPH |
| DFB0132/24 | INMEDIA | 6.5.2024 | 1 475,44 EUR s DPH |
| DFB0127/24 | INMEDIA | 3.5.2024 | 173,47 EUR s DPH |
| DFB0130/24 | Pekáreň PODHORIE s.ro. | 3.5.2024 | 285,40 EUR s DPH |
