Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0407/23
|
TREVYS, s.r.o. |
4.1.2024 |
125,72 EUR s DPH |
DFB0015/24
|
SPONKA SK |
25.1.2024 |
46,00 EUR s DPH |
DFB0403/23
|
BKS SAFETY s.r.o. |
4.1.2024 |
68,40 EUR s DPH |
DFB0007/24
|
Mäso - údeniny Šiko |
15.1.2024 |
708,41 EUR s DPH |
DFB0402/23
|
Mäso - údeniny Šiko |
2.1.2024 |
1 305,62 EUR s DPH |
DFB0002/24
|
Ing. Ivan Sečanský |
9.1.2024 |
334,00 EUR s DPH |
DFB0409/23
|
HELP MEDICAL SERVICES |
5.1.2024 |
153,60 EUR s DPH |
DFB0408/23
|
T-Slovak Telekom a.s. |
11.1.2024 |
8,86 EUR s DPH |
DFB0406/23
|
Slovak Telekom a.s. |
4.1.2024 |
23,40 EUR s DPH |
DFB0009/24
|
Mäso - údeniny Šiko |
25.1.2024 |
702,32 EUR s DPH |
DFB0008/24
|
Byttherm s.r.o. |
18.1.2024 |
144,00 EUR s DPH |
DFB0383/23
|
SLOV.PLYN.PRIEM. |
8.12.2023 |
8 852,08 EUR s DPH |
DFB0404/23
|
INMEDIA |
4.1.2024 |
2 122,32 EUR s DPH |
DFB0401/23
|
Pekáreň PODHORIE s.ro. |
2.1.2024 |
450,17 EUR s DPH |
DFB0004/24
|
Pekáreň PODHORIE s.ro. |
11.1.2024 |
240,83 EUR s DPH |
DFB0022/24
|
Centrum MEMORY n.o. |
30.1.2024 |
118,00 EUR s DPH |
DFB0385/23
|
TRIAM spol. s.r.o. |
8.12.2023 |
496,22 EUR s DPH |
DFB0384/23
|
ALATERE s.r.o. |
8.12.2023 |
24,00 EUR s DPH |
DFB0400/23
|
REMA, Štefan Remeň |
28.12.2023 |
448,04 EUR s DPH |
DFB0399/23
|
REMA, Štefan Remeň |
27.12.2023 |
859,02 EUR s DPH |