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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0006/24 |
PROMYS, s.r.o. |
15.1.2024 |
216,00 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 |
| 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 |
| DFB0404/23 |
INMEDIA |
4.1.2024 |
2 122,32 EUR s DPH |
| DFB0383/23 |
SLOV.PLYN.PRIEM. |
8.12.2023 |
8 852,08 EUR s DPH |
| DFB0401/23 |
Pekáreň PODHORIE s.ro. |
2.1.2024 |
450,17 EUR s DPH |
| DFB0022/24 |
Centrum MEMORY n.o. |
30.1.2024 |
118,00 EUR s DPH |
