Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0171/23 | Milsy a.s | 13.6.2023 | 99,84 EUR s DPH |
| DFB0177/23 | TEMPO KONDELA s.r.o. | 19.6.2023 | 599,10 EUR s DPH |
| DFB0157/23 | Slovak Telekom a.s. | 5.6.2023 | 22,56 EUR s DPH |
| DFB0156/23 | INMEDIA | 5.6.2023 | 1 687,68 EUR s DPH |
| DFB0176/23 | AXL, s.r.o. | 14.6.2023 | 45,80 EUR s DPH |
| DFB0149/23 | Pekáreň PODHORIE s.ro. | 1.6.2023 | 404,90 EUR s DPH |
| DFB0146/23 | REMA, Štefan Remeň | 30.5.2023 | 540,87 EUR s DPH |
| DFB0153/23 | osobnyudaj.sk, s.r.o. | 1.6.2023 | 55,20 EUR s DPH |
| DFB0140/23 | TRIAM spol. s.r.o. | 18.5.2023 | 431,94 EUR s DPH |
| DFB0155/23 | VYŤAHY | 5.6.2023 | 137,98 EUR s DPH |
| DFB0165/23 | ZVAK Bratislava | 1.6.2023 | 60,00 EUR s DPH |
| DFB0164/23 | ZVAK Bratislava | 1.6.2023 | 90,00 EUR s DPH |
| DFB0163/23 | ZVAK Bratislava | 1.6.2023 | 500,00 EUR s DPH |
| DFB0152/23 | ALATERE s.r.o. | 1.6.2023 | 24,00 EUR s DPH |
| DFB0142/23 | REMA, Štefan Remeň | 22.5.2023 | 409,40 EUR s DPH |
| DFB0147/23 | CLEANING spol. s.r.o. | 30.5.2023 | 1 024,88 EUR s DPH |
| DFB0151/23 | BKS SAFETY s.r.o. | 1.6.2023 | 68,40 EUR s DPH |
| DFB0141/23 | Mäso - údeniny Šiko | 22.5.2023 | 640,19 EUR s DPH |
| DFB0166/23 | Socialis spol. s r.o. | 8.6.2023 | 41,10 EUR s DPH |
| DFB0144/23 | INMEDIA | 23.5.2023 | 1 307,44 EUR s DPH |
