Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0002/23 | TOPOLC. CUKR. A PEKAR. | 12.1.2023 | 183,26 EUR s DPH |
| DFB0014/23 | PLANEO Elektro Bánovce nad Bebravou | 25.1.2023 | 519,16 EUR s DPH |
| DFB0394/22 | ALATERE s.r.o. | 2.1.2023 | 24,00 EUR s DPH |
| DFB0392/22 | REMA, Štefan Remeň | 2.1.2023 | 623,02 EUR s DPH |
| DFB0001/23 | osobnyudaj.sk, s.r.o. | 2.1.2023 | 55,20 EUR s DPH |
| DFB0393/22 | TREVYS, s.r.o. | 2.1.2023 | 111,46 EUR s DPH |
| DFB0391/22 | Mäso - údeniny Šiko | 5.1.2023 | 1 080,47 EUR s DPH |
| DFB0395/22 | Milsy a.s | 2.1.2023 | 28,56 EUR s DPH |
| DFB0399/22 | BKS SAFETY s.r.o. | 9.1.2023 | 68,40 EUR s DPH |
| DFB0396/22 | TOPOLC. CUKR. A PEKAR. | 2.1.2023 | 491,38 EUR s DPH |
| DFB0398/22 | Slovak Telekom a.s. | 4.1.2023 | 25,67 EUR s DPH |
| DFB0390/22 | INMEDIA | 2.1.2023 | 1 488,10 EUR s DPH |
| DFB0389/22 | Stannah s.r.o. | 29.12.2022 | 168,00 EUR s DPH |
| DFB0386/22 | REMA, Štefan Remeň | 27.12.2022 | 532,72 EUR s DPH |
| DFB0383/22 | GRAFID, s.r.o. | 27.12.2022 | 410,04 EUR s DPH |
| DFB0374/22 | TRIAM spol. s.r.o. | 12.12.2022 | 352,30 EUR s DPH |
| DFB0376/22 | CLEANING spol. s.r.o. | 14.12.2022 | 1 278,83 EUR s DPH |
| DFB0379/22 | Lohmann & Rauscher, s.r.o. | 22.12.2022 | 456,00 EUR s DPH |
| DFB0387/22 | HELP MEDICAL SERVICES | 28.12.2022 | 188,30 EUR s DPH |
| DFB0381/22 | Mäso - údeniny Šiko | 22.12.2022 | 702,36 EUR s DPH |
