Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0117/24 | Orange Slovensko,a.s. | 29.2.2024 | 49,12 EUR s DPH |
| DFB0114/24 | Ladicky s.r.o. | 29.2.2024 | 101,12 EUR s DPH |
| DFB0109/24 | METRO | 27.2.2024 | 250,11 EUR s DPH |
| DFB0115/24 | eNFe s.r.o. | 29.2.2024 | 55,00 EUR s DPH |
| DFB0108/24 | Západoslovenská vodárenská spoločnosť, a.s. | 26.2.2024 | 291,71 EUR s DPH |
| DFB0110/24 | POZANA MEAT, s.r.o. | 28.2.2024 | 133,98 EUR s DPH |
| DFB0105/24 | POZANA MEAT, s.r.o. | 26.2.2024 | 131,67 EUR s DPH |
| DFB0103/24 | POZANA MEAT, s.r.o. | 23.2.2024 | 138,67 EUR s DPH |
| DFB0099/24 | POZANA MEAT, s.r.o. | 21.2.2024 | 269,50 EUR s DPH |
| DFB0111/24 | POZANA MEAT, s.r.o. | 28.2.2024 | 60,22 EUR s DPH |
| DFB0098/24 | POZANA MEAT, s.r.o. | 21.2.2024 | 34,93 EUR s DPH |
| DFB0104/24 | POZANA MEAT, s.r.o. | 26.2.2024 | 206,79 EUR s DPH |
| DFB0101/24 | Pekáreň PODHORIE | 21.2.2024 | 367,05 EUR s DPH |
| DFB0118/24 | COLOREX plus s.r.o. | 29.2.2024 | 17,81 EUR s DPH |
| DFB0113/24 | BAJZIK s.r.o. | 29.2.2024 | 227,95 EUR s DPH |
| DFB0097/24 | Sloven.plyn.priemys. a.s. | 20.2.2024 | 3 379,79 EUR s DPH |
| DFB0116/24 | WEGA LH, s.r.o. | 29.2.2024 | 240,00 EUR s DPH |
| DFB0119/24 | Pekáreň PODHORIE | 29.2.2024 | 455,47 EUR s DPH |
| DFB0080/24 | Rastislav Ďuriška | 12.2.2024 | 408,20 EUR s DPH |
| DFB0077/24 | Remeň Štefan - REMA | 9.2.2024 | 679,20 EUR s DPH |