Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0048/23 | TOPOLC. CUKR. A PEKAR. | 1.3.2023 | 209,69 EUR s DPH |
| DFB0060/23 | INMEDIA | 7.3.2023 | 1 426,71 EUR s DPH |
| DFB0041/23 | REMA, Štefan Remeň | 20.2.2023 | 508,33 EUR s DPH |
| DFB0047/23 | osobnyudaj.sk, s.r.o. | 1.3.2023 | 55,20 EUR s DPH |
| DFB0049/23 | ALATERE s.r.o. | 6.3.2023 | 24,00 EUR s DPH |
| DFB0054/23 | BKS SAFETY s.r.o. | 6.3.2023 | 68,40 EUR s DPH |
| DFB0053/23 | AZ systém s.r.o | 6.3.2023 | 353,50 EUR s DPH |
| DFB0050/23 | Mäso - údeniny Šiko | 1.3.2023 | 497,95 EUR s DPH |
| DFB0051/23 | VYŤAHY | 3.3.2023 | 231,62 EUR s DPH |
| DFB0045/23 | DRUCKER s.r.o. | 1.3.2023 | 141,36 EUR s DPH |
| DFB0059/23 | ZVAK Bratislava | 7.3.2023 | 60,00 EUR s DPH |
| DFB0058/23 | ZVAK Bratislava | 7.3.2023 | 90,00 EUR s DPH |
| DFB0057/23 | ZVAK Bratislava | 7.3.2023 | 500,00 EUR s DPH |
| DFB0043/23 | TOPOLC. CUKR. A PEKAR. | 24.2.2023 | 331,91 EUR s DPH |
| DFB0052/23 | Slov.plyn.priemysel | 3.3.2023 | 776,00 EUR s DPH |
| DFB0035/23 | SLOV.PLYN.PRIEM. | 10.2.2023 | 10 423,82 EUR s DPH |
| DFB0037/23 | REMA, Štefan Remeň | 13.2.2023 | 433,34 EUR s DPH |
| DFB0042/23 | GRAFID, s.r.o. | 24.2.2023 | 141,24 EUR s DPH |
| DFB0046/23 | Daniel Slížik OVD | 1.3.2023 | 369,20 EUR s DPH |
| DFB0040/23 | Mäso - údeniny Šiko | 20.2.2023 | 689,08 EUR s DPH |
