Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0178/23 | Mäso - údeniny Šiko | 19.6.2023 | 850,45 EUR s DPH |
| DFB0179/23 | WESICO s.r.o. | 19.6.2023 | 745,01 EUR s DPH |
| DFB0172/23 | ELSO PHILIPS SERVICE, spol. s r.o. | 13.6.2023 | 52,80 EUR s DPH |
| DFB0158/23 | T-Slovak Telekom a.s. | 5.6.2023 | 17,33 EUR s DPH |
| DFB0169/23 | Pekáreň PODHORIE s.ro. | 12.6.2023 | 331,45 EUR s DPH |
| DFB0154/23 | Slov.plyn.priemysel | 2.6.2023 | 776,00 EUR s DPH |
| DFB0184/23 | ALATERE s.r.o. | 23.6.2023 | 24,00 EUR s DPH |
| DFB0183/23 | ALATERE s.r.o. | 23.6.2023 | 30,00 EUR s DPH |
| DFB0168/23 | REMA, Štefan Remeň | 12.6.2023 | 475,74 EUR s DPH |
| DFB0167/23 | Mäso - údeniny Šiko | 12.6.2023 | 837,67 EUR s DPH |
| DFB0171/23 | Milsy a.s | 13.6.2023 | 99,84 EUR s DPH |
| DFB0177/23 | TEMPO KONDELA s.r.o. | 19.6.2023 | 599,10 EUR s DPH |
| DFB0157/23 | Slovak Telekom a.s. | 5.6.2023 | 22,56 EUR s DPH |
| DFB0156/23 | INMEDIA | 5.6.2023 | 1 687,68 EUR s DPH |
| DFB0176/23 | AXL, s.r.o. | 14.6.2023 | 45,80 EUR s DPH |
| DFB0149/23 | Pekáreň PODHORIE s.ro. | 1.6.2023 | 404,90 EUR s DPH |
| DFB0153/23 | osobnyudaj.sk, s.r.o. | 1.6.2023 | 55,20 EUR s DPH |
| DFB0140/23 | TRIAM spol. s.r.o. | 18.5.2023 | 431,94 EUR s DPH |
| DFB0146/23 | REMA, Štefan Remeň | 30.5.2023 | 540,87 EUR s DPH |
| DFB0155/23 | VYŤAHY | 5.6.2023 | 137,98 EUR s DPH |
