Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0206/23 | SLOV.PLYN.PRIEM. | 6.7.2023 | 98,29 EUR s DPH |
| DFB0248/23 | VERLAG DASHOFER s.r.o. | 15.8.2023 | 180,48 EUR s DPH |
| DFB0223/23 | AK profi Andrej Knoll | 27.7.2023 | 298,00 EUR s DPH |
| DFB0210/23 | REMA, Štefan Remeň | 11.7.2023 | 458,59 EUR s DPH |
| DFB0215/23 | PROMYS, s.r.o. | 20.7.2023 | 216,00 EUR s DPH |
| DFB0214/23 | PROMYS, s.r.o. | 17.7.2023 | 381,60 EUR s DPH |
| DFB0209/23 | T-Slovak Telekom a.s. | 7.7.2023 | 18,20 EUR s DPH |
| DFK0001/23 | Import cars mobile s.r.o. | 16.6.2023 | 58 650,00 EUR s DPH |
| DFB0198/23 | Slov.plyn.priemysel | 4.7.2023 | 776,00 EUR s DPH |
| DFB0212/23 | Pekáreň PODHORIE s.ro. | 11.7.2023 | 315,47 EUR s DPH |
| DFB0211/23 | Milsy a.s | 11.7.2023 | 40,94 EUR s DPH |
| DFB0217/23 | ALATERE s.r.o. | 17.7.2023 | 24,00 EUR s DPH |
| DFB0216/23 | Mäso - údeniny Šiko | 17.7.2023 | 818,86 EUR s DPH |
| DFB0213/23 | Ivan Zámečník - ELIZ | 12.7.2023 | 814,92 EUR s DPH |
| DFB0190/23 | REMA, Štefan Remeň | 30.6.2023 | 424,60 EUR s DPH |
| DFB0207/23 | TREVYS, s.r.o. | 7.7.2023 | 125,72 EUR s DPH |
| DFB0195/23 | Slovak Telekom a.s. | 4.7.2023 | 23,47 EUR s DPH |
| DFB0193/23 | INMEDIA | 3.7.2023 | 1 258,36 EUR s DPH |
| DFB0192/23 | Pekáreň PODHORIE s.ro. | 3.7.2023 | 317,46 EUR s DPH |
| DFB0191/23 | osobnyudaj.sk, s.r.o. | 3.7.2023 | 55,20 EUR s DPH |
