Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0014/24 | Banchem s.r.o. | 24.1.2024 | 232,62 EUR s DPH |
| DFB0020/24 | RM GASTRO - JAZ s.r.o. | 30.1.2024 | 56,16 EUR s DPH |
| DFB0013/24 | REAL INVENT s.r.o. | 23.1.2024 | 1 080,00 EUR s DPH |
| DFB0012/24 | INMEDIA | 23.1.2024 | 1 627,12 EUR s DPH |
| DFB0005/24 | PROMYS, s.r.o. | 15.1.2024 | 381,60 EUR s DPH |
| DFB0405/23 | ALATERE s.r.o. | 4.1.2024 | 24,00 EUR s DPH |
| DFB0003/24 | REMA, Štefan Remeň | 9.1.2024 | 347,85 EUR s DPH |
| DFB0001/24 | osobnyudaj.sk, s.r.o. | 2.1.2024 | 55,20 EUR s DPH |
| DFB0407/23 | TREVYS, s.r.o. | 4.1.2024 | 125,72 EUR s DPH |
| DFB0015/24 | SPONKA SK | 25.1.2024 | 46,00 EUR s DPH |
| DFB0006/24 | PROMYS, s.r.o. | 15.1.2024 | 216,00 EUR s DPH |
| DFB0402/23 | Mäso - údeniny Šiko | 2.1.2024 | 1 305,62 EUR s DPH |
| DFB0002/24 | Ing. Ivan Sečanský | 9.1.2024 | 334,00 EUR s DPH |
| DFB0409/23 | HELP MEDICAL SERVICES | 5.1.2024 | 153,60 EUR s DPH |
| DFB0403/23 | BKS SAFETY s.r.o. | 4.1.2024 | 68,40 EUR s DPH |
| DFB0007/24 | Mäso - údeniny Šiko | 15.1.2024 | 708,41 EUR s DPH |
| DFB0408/23 | T-Slovak Telekom a.s. | 11.1.2024 | 8,86 EUR s DPH |
| DFB0406/23 | Slovak Telekom a.s. | 4.1.2024 | 23,40 EUR s DPH |
| DFB0009/24 | Mäso - údeniny Šiko | 25.1.2024 | 702,32 EUR s DPH |
| DFB0008/24 | Byttherm s.r.o. | 18.1.2024 | 144,00 EUR s DPH |
