Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0222/24 | REMA, Štefan Remeň | 23.7.2024 | 499,46 EUR s DPH |
| DFB0225/24 | REMA, Štefan Remeň | 1.7.2024 | 392,35 EUR s DPH |
| DFB0229/24 | ALATERE s.r.o. | 5.8.2024 | 24,00 EUR s DPH |
| DFB0218/24 | PROMYS, s.r.o. | 22.7.2024 | 381,60 EUR s DPH |
| DFB0207/24 | TRIAM spol. s.r.o. | 10.7.2024 | 405,98 EUR s DPH |
| DFB0226/24 | osobnyudaj.sk, s.r.o. | 1.8.2024 | 55,20 EUR s DPH |
| DFB0217/24 | Mäso - údeniny Šiko | 19.7.2024 | 846,72 EUR s DPH |
| DFB0223/24 | Ing. Ivan Sečanský | 24.7.2024 | 17 227,20 EUR s DPH |
| DFB0224/24 | Milsy a.s | 31.7.2024 | 34,56 EUR s DPH |
| DFB0232/24 | BKS SAFETY s.r.o. | 6.8.2024 | 108,00 EUR s DPH |
| DFB0221/24 | TOPOLC. CUKR. A PEKAR. | 23.7.2024 | 396,87 EUR s DPH |
| DFB0236/24 | ZVAK Bratislava | 7.8.2024 | 500,00 EUR s DPH |
| DFB0238/24 | ZVAK Bratislava | 7.8.2024 | 60,00 EUR s DPH |
| DFB0210/24 | SLOV.PLYN.PRIEM. | 12.7.2024 | 1 473,34 EUR s DPH |
| DFB0211/24 | SLOV.PLYN.PRIEM. | 12.7.2024 | 129,55 EUR s DPH |
| DFB0208/24 | SLOV.PLYN.PRIEM. | 11.7.2024 | 3 015,28 EUR s DPH |
| DFB0220/24 | INMEDIA | 23.7.2024 | 2 538,54 EUR s DPH |
| DFB0237/24 | ZVAK Bratislava | 7.8.2024 | 90,00 EUR s DPH |
| DFB0212/24 | SLOV.PLYN.PRIEM. | 12.7.2024 | 101,15 EUR s DPH |
| DFB0203/24 | REMA, Štefan Remeň | 10.7.2024 | 712,23 EUR s DPH |
