Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0099/23 | TNTEL | 11.4.2023 | 151,20 EUR s DPH |
| DFB0103/23 | Mäso - údeniny Šiko | 14.4.2023 | 616,18 EUR s DPH |
| DFB0108/23 | Stannah s.r.o. | 20.4.2023 | 370,00 EUR s DPH |
| DFB0101/23 | TREVYS, s.r.o. | 12.4.2023 | 125,72 EUR s DPH |
| DFB0082/23 | REMA, Štefan Remeň | 3.4.2023 | 606,06 EUR s DPH |
| DFB0083/23 | Mäso - údeniny Šiko | 3.4.2023 | 923,99 EUR s DPH |
| DFB0104/23 | Deratizácia | 17.4.2023 | 144,00 EUR s DPH |
| DFB0086/23 | Slovak Telekom a.s. | 5.4.2023 | 23,35 EUR s DPH |
| DFB0100/23 | INMEDIA | 12.4.2023 | 572,19 EUR s DPH |
| DFB0081/23 | Pekáreň PODHORIE s.ro. | 3.4.2023 | 341,56 EUR s DPH |
| DFB0080/23 | osobnyudaj.sk, s.r.o. | 2.4.2023 | 55,20 EUR s DPH |
| DFB0093/23 | BKS SAFETY s.r.o. | 6.4.2023 | 68,40 EUR s DPH |
| DFB0085/23 | Milsy a.s | 4.4.2023 | 130,56 EUR s DPH |
| DFB0090/23 | ZVAK Bratislava | 5.4.2023 | 500,00 EUR s DPH |
| DFB0091/23 | ZVAK Bratislava | 5.4.2023 | 90,00 EUR s DPH |
| DFB0092/23 | ZVAK Bratislava | 5.4.2023 | 60,00 EUR s DPH |
| DFB0087/23 | DENIOS s.r.o. | 4.4.2023 | 196,20 EUR s DPH |
| DFB0078/23 | AXL, s.r.o. | 29.3.2023 | 156,11 EUR s DPH |
| DFB0079/23 | AGEL Trade s.r.o. - organizačná zložka Slovensko | 29.3.2023 | 88,80 EUR s DPH |
| DFB0071/23 | REMA, Štefan Remeň | 20.3.2023 | 364,12 EUR s DPH |
