Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0211/24 | Pekáreň PODHORIE | 11.4.2024 | 416,36 EUR s DPH |
| DFB0233/24 | Pekáreň PODHORIE | 23.4.2024 | 491,78 EUR s DPH |
| DFB0184/24 | SWAN, a.s. | 8.4.2024 | 21,00 EUR s DPH |
| DFB0203/24 | Slovak Telekom, a.s. | 8.4.2024 | 16,85 EUR s DPH |
| DFB0189/24 | Dušan Menšík | 8.4.2024 | 165,00 EUR s DPH |
| DFB0204/24 | Slovak Telekom, a.s. | 8.4.2024 | 118,93 EUR s DPH |
| DFB0198/24 | SORUDO s. r. o. | 8.4.2024 | 550,00 EUR s DPH |
| DFB0185/24 | Michal Herda - Top Grass & Trans | 8.4.2024 | 288,00 EUR s DPH |
| DFB0232/24 | KORAKO, s. r. o. | 22.4.2024 | 365,11 EUR s DPH |
| DFB0179/24 | Dušan Oravec | 5.4.2024 | 254,00 EUR s DPH |
| DFB0183/24 | Remeň Štefan - REMA | 5.4.2024 | 969,64 EUR s DPH |
| DFB0176/24 | osobnyudaj.sk, s.r.o. | 5.4.2024 | 70,80 EUR s DPH |
| DFB0175/24 | Patrik Podušel - SANIELIT | 5.4.2024 | 104,60 EUR s DPH |
| DFB0177/24 | Orange Slovensko,a.s. | 5.4.2024 | 62,31 EUR s DPH |
| DFB0178/24 | Západoslovenská vodárenská spoločnosť, a.s. | 5.4.2024 | 753,19 EUR s DPH |
| DFB0181/24 | REVEZ Nitra, s.r.o. | 5.4.2024 | 57,60 EUR s DPH |
| DFB0180/24 | PEDU | 5.4.2024 | 49,50 EUR s DPH |
| DFB0182/24 | J & T AGRO, s.r.o. | 5.4.2024 | 91,12 EUR s DPH |
| DFB0174/24 | HAS JP s. r. o. | 5.4.2024 | 240,00 EUR s DPH |
| DFB0165/24 | Vymyslický - Výťahy | 20.3.2024 | 126,72 EUR s DPH |
