Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0145/24 | Sloven.plyn.priemys. a.s. | 13.3.2024 | 3 901,91 EUR s DPH |
| DFB0136/24 | Slovak Telekom, a.s. | 8.3.2024 | 123,34 EUR s DPH |
| DFB0135/24 | Slovak Telekom, a.s. | 8.3.2024 | 16,99 EUR s DPH |
| DFB0129/24 | HAS JP s. r. o. | 5.3.2024 | 720,00 EUR s DPH |
| DFB0133/24 | KORAKO, s. r. o. | 6.3.2024 | 565,25 EUR s DPH |
| DFB0100/24 | Remeň Štefan - REMA | 21.2.2024 | 745,58 EUR s DPH |
| DFB0112/24 | Remeň Štefan - REMA | 28.2.2024 | 612,35 EUR s DPH |
| DFB0095/24 | INMEDIA, spol. s.r.o. | 19.2.2024 | 241,84 EUR s DPH |
| DFB0107/24 | INMEDIA, spol. s.r.o. | 26.2.2024 | 923,14 EUR s DPH |
| DFB0106/24 | INMEDIA, spol. s.r.o. | 26.2.2024 | 328,31 EUR s DPH |
| DFB0096/24 | INMEDIA, spol. s.r.o. | 19.2.2024 | 1 145,37 EUR s DPH |
| 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 |
| DFB0102/24 | METRO | 22.2.2024 | 248,84 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 |
| 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 |
