Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0373/23 | BKS SAFETY s.r.o. | 4.12.2023 | 68,40 EUR s DPH |
| DFB0357/23 | SLOV.PLYN.PRIEM. | 15.11.2023 | 1 828,30 EUR s DPH |
| DFB0358/23 | SLOV.PLYN.PRIEM. | 15.11.2023 | 157,39 EUR s DPH |
| DFB0359/23 | SLOV.PLYN.PRIEM. | 15.11.2023 | 133,94 EUR s DPH |
| DFB0332/23 | REAL INVENT s.r.o. | 6.11.2023 | 10 400,00 EUR s DPH |
| DFB0364/23 | Pekáreň PODHORIE s.ro. | 21.11.2023 | 270,38 EUR s DPH |
| DFB0387/23 | DOXX - Stravné lístky, s.r.o. | 11.12.2023 | 2 061,80 EUR s DPH |
| DFB0363/23 | INMEDIA | 21.11.2023 | 2 479,61 EUR s DPH |
| DFB0345/23 | SLOV.PLYN.PRIEM. | 10.11.2023 | 6 123,07 EUR s DPH |
| DFB0333/23 | Slov.plyn.priemysel | 6.11.2023 | 776,00 EUR s DPH |
| DFB0374/23 | PETIT PRESS, a.s. | 4.12.2023 | 50,00 EUR s DPH |
| DFB0340/23 | ALATERE s.r.o. | 10.11.2023 | 24,00 EUR s DPH |
| DFB0341/23 | REMA, Štefan Remeň | 10.11.2023 | 507,48 EUR s DPH |
| DFB0366/23 | GRAFID, s.r.o. | 24.11.2023 | 81,72 EUR s DPH |
| DFB0365/23 | REMAT - Maco Miloš | 21.11.2023 | 143,80 EUR s DPH |
| DFB0356/23 | Mäso - údeniny Šiko | 13.11.2023 | 801,83 EUR s DPH |
| DFB0360/23 | Ing. Ivan Sečanský | 15.11.2023 | 270,00 EUR s DPH |
| DFB0338/23 | T-Slovak Telekom a.s. | 6.11.2023 | 10,46 EUR s DPH |
| DFB0355/23 | Pekáreň PODHORIE s.ro. | 13.11.2023 | 254,83 EUR s DPH |
| DFB0326/23 | Majster Papier - PhDr. Gabriela Spišáková | 26.10.2023 | 1 657,30 EUR s DPH |
