Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0074/24 | Pekáreň PODHORIE s.ro. | 12.3.2024 | 394,90 EUR s DPH |
| DFB0080/24 | Pekáreň PODHORIE s.ro. | 22.3.2024 | 344,26 EUR s DPH |
| DFB0062/24 | Slov.plyn.priemysel | 4.3.2024 | 689,00 EUR s DPH |
| DFB0071/24 | ALATERE s.r.o. | 11.3.2024 | 30,00 EUR s DPH |
| DFB0068/24 | Mäso - údeniny Šiko | 11.3.2024 | 593,95 EUR s DPH |
| DFB0065/24 | Slovak Telekom a.s. | 5.3.2024 | 22,66 EUR s DPH |
| DFB0069/24 | INMEDIA | 11.3.2024 | 810,94 EUR s DPH |
| DFB0061/24 | Pekáreň PODHORIE s.ro. | 4.3.2024 | 339,39 EUR s DPH |
| DFB0058/24 | osobnyudaj.sk, s.r.o. | 4.3.2024 | 55,20 EUR s DPH |
| DFB0060/24 | REMA, Štefan Remeň | 4.3.2024 | 270,71 EUR s DPH |
| DFB0063/24 | VYŤAHY | 4.3.2024 | 173,99 EUR s DPH |
| DFB0051/24 | VIUSS | 20.2.2024 | 20,00 EUR s DPH |
| DFB0052/24 | Pekáreň PODHORIE s.ro. | 23.2.2024 | 273,12 EUR s DPH |
| DFB0047/24 | SLOV.PLYN.PRIEM. | 16.2.2024 | 160,82 EUR s DPH |
| DFB0045/24 | SLOV.PLYN.PRIEM. | 16.2.2024 | 1 783,69 EUR s DPH |
| DFB0046/24 | SLOV.PLYN.PRIEM. | 16.2.2024 | 194,18 EUR s DPH |
| DFB0056/24 | BAMI SK | 29.2.2024 | 597,60 EUR s DPH |
| DFB0055/24 | Mäso - údeniny Šiko | 28.2.2024 | 618,70 EUR s DPH |
| DFB0049/24 | REMA, Štefan Remeň | 20.2.2024 | 519,55 EUR s DPH |
| DFB0053/24 | GRAFID, s.r.o. | 21.2.2024 | 195,84 EUR s DPH |
