Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0012/24 | SWAN, a.s. | 9.1.2024 | 21,00 EUR s DPH |
| DFB0809/23 | Slovak Telekom, a.s. | 31.12.2023 | 114,65 EUR s DPH |
| DFB0016/24 | Pekáreň PODHORIE | 10.1.2024 | 368,68 EUR s DPH |
| DFB0802/23 | Pekáreň PODHORIE | 31.12.2023 | 590,97 EUR s DPH |
| DFB0777/23 | MOGER s.r.o. | 22.12.2023 | 1 421,82 EUR s DPH |
| DFB0788/23 | METRO | 23.12.2023 | 242,35 EUR s DPH |
| DFB0790/23 | HARTMANN RICO spol. s.r.o | 23.12.2023 | 212,86 EUR s DPH |
| DFB0791/23 | IKarCom s.r.o. | 27.12.2023 | 1 143,00 EUR s DPH |
| DFB0778/23 | eNFe s.r.o. | 22.12.2023 | 55,00 EUR s DPH |
| DFB0783/23 | GC TECH iNG. Peter Gerši Trenčín | 22.12.2023 | 2 453,07 EUR s DPH |
| DFB0784/23 | Team TENEX s.r.o. | 22.12.2023 | 1 723,92 EUR s DPH |
| DFB0780/23 | POZANA MEAT, s.r.o. | 22.12.2023 | 92,15 EUR s DPH |
| DFB0779/23 | POZANA MEAT, s.r.o. | 22.12.2023 | 187,59 EUR s DPH |
| DFB0787/23 | BORTEX s.r.o. | 22.12.2023 | 939,89 EUR s DPH |
| DFB0786/23 | BORTEX s.r.o. | 22.12.2023 | 2 501,59 EUR s DPH |
| DFB0789/23 | Miroslav Blažek - JOKKER | 23.12.2023 | 1 674,90 EUR s DPH |
| DFB0785/23 | Heller, spol.s.r.o. | 22.12.2023 | 1 000,00 EUR s DPH |
| DFB0781/23 | BAJZIK s.r.o. | 22.12.2023 | 1 148,46 EUR s DPH |
| DFB0782/23 | Luboš Foltán - LUFOOB | 22.12.2023 | 307,80 EUR s DPH |
| DFB0772/23 | Remeň Štefan - REMA | 20.12.2023 | 801,35 EUR s DPH |
