Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0227/23 | Mäso - údeniny Šiko | 1.8.2023 | 619,09 EUR s DPH |
| DFB0225/23 | RM GASTRO - JAZ s.r.o. | 28.7.2023 | 129,41 EUR s DPH |
| DFB0231/23 | BKS SAFETY s.r.o. | 7.8.2023 | 68,40 EUR s DPH |
| DFB0246/23 | ZVAK Bratislava | 11.8.2023 | 60,00 EUR s DPH |
| DFB0245/23 | ZVAK Bratislava | 11.8.2023 | 90,00 EUR s DPH |
| DFB0244/23 | ZVAK Bratislava | 11.8.2023 | 500,00 EUR s DPH |
| DFB0220/23 | Pekáreň PODHORIE s.ro. | 20.7.2023 | 327,07 EUR s DPH |
| DFB0218/23 | REMA, Štefan Remeň | 17.7.2023 | 483,73 EUR s DPH |
| DFB0222/23 | Mäso - údeniny Šiko | 25.7.2023 | 849,54 EUR s DPH |
| DFB0221/23 | Ing. Ivan Sečanský | 24.7.2023 | 1 084,92 EUR s DPH |
| DFB0219/23 | INMEDIA | 17.7.2023 | 1 701,72 EUR s DPH |
| DFB0204/23 | SLOV.PLYN.PRIEM. | 6.7.2023 | 1 570,19 EUR s DPH |
| DFB0208/23 | SLOV.PLYN.PRIEM. | 7.7.2023 | 3 025,93 EUR s DPH |
| DFB0205/23 | SLOV.PLYN.PRIEM. | 6.7.2023 | 115,25 EUR s DPH |
