Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0015/24 | Rastislav Ďuriška | 10.1.2024 | 421,18 EUR s DPH |
| DFB0795/23 | SP Uniel s. r. o. | 27.12.2023 | 3 500,00 EUR s DPH |
| DFB0799/23 | Remeň Štefan - REMA | 29.12.2023 | 803,20 EUR s DPH |
| DFB0797/23 | Ladicky s.r.o. | 28.12.2023 | 60,00 EUR s DPH |
| DFB0794/23 | Jozef Merašický - Nábytok | 27.12.2023 | 6 000,00 EUR s DPH |
| DFB0798/23 | METRO | 28.12.2023 | 239,03 EUR s DPH |
| DFB0806/23 | Orange Slovensko,a.s. | 31.12.2023 | 52,62 EUR s DPH |
| DFB0001/24 | osobnyudaj.sk, s.r.o. | 2.1.2024 | 70,80 EUR s DPH |
| DFB0800/23 | BOZPO AGENCY s.r.o. | 31.12.2023 | 58,20 EUR s DPH |
| DFB0803/23 | NEHLSEN - EKO, spol.s.r.o. | 31.12.2023 | 98,45 EUR s DPH |
| DFB0009/24 | POZANA MEAT, s.r.o. | 8.1.2024 | 72,04 EUR s DPH |
| DFB0008/24 | POZANA MEAT, s.r.o. | 8.1.2024 | 61,38 EUR s DPH |
| DFB0007/24 | POZANA MEAT, s.r.o. | 5.1.2024 | 90,57 EUR s DPH |
| DFB0006/24 | POZANA MEAT, s.r.o. | 5.1.2024 | 129,93 EUR s DPH |
| DFB0004/24 | POZANA MEAT, s.r.o. | 3.1.2024 | 86,59 EUR s DPH |
| DFB0804/23 | POZANA MEAT, s.r.o. | 31.12.2023 | 275,76 EUR s DPH |
| DFB0801/23 | POZANA MEAT, s.r.o. | 29.12.2023 | 176,70 EUR s DPH |
| DFB0812/23 | Západoslovenská vodárenská spoločnosť, a.s. | 31.12.2023 | 1 368,96 EUR s DPH |
| DFB0811/23 | Sloven.plyn.priemys. a.s. | 31.12.2023 | 3 295,52 EUR s DPH |
| DFB0808/23 | REVEZ Nitra, s.r.o. | 31.12.2023 | 396,00 EUR s DPH |
