Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0808/23 | REVEZ Nitra, s.r.o. | 31.12.2023 | 396,00 EUR s DPH |
| DFB0807/23 | Sloven.plyn.priemys. a.s. | 31.12.2023 | 5 378,87 EUR s DPH |
| DFB0014/24 | POZANA MEAT, s.r.o. | 10.1.2024 | 139,18 EUR s DPH |
| DFB0013/24 | POZANA MEAT, s.r.o. | 10.1.2024 | 195,06 EUR s DPH |
| DFB0793/23 | Bývanie-P.Horňak | 27.12.2023 | 178,62 EUR s DPH |
| DFB0792/23 | CORNIX SK s.r.o. | 27.12.2023 | 1 680,00 EUR s DPH |
| DFB0810/23 | Slovak Telekom, a.s. | 31.12.2023 | 17,27 EUR s DPH |
| DFB0796/23 | EU - FIX s.r.o. | 28.12.2023 | 2 111,50 EUR s DPH |
| 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 |
| DFB0017/24 | Správa káblových rozvodov | 10.1.2024 | 96,00 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 |
| 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 |
