Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0206/24 | ZVAK Bratislava | 11.7.2024 | 60,00 EUR s DPH |
| DFB0204/24 | ZVAK Bratislava | 11.7.2024 | 500,00 EUR s DPH |
| DFB0194/24 | TOPOLC. CUKR. A PEKAR. | 3.7.2024 | 267,33 EUR s DPH |
| DFB0205/24 | ZVAK Bratislava | 11.7.2024 | 90,00 EUR s DPH |
| DFB0193/24 | INMEDIA | 3.7.2024 | 906,85 EUR s DPH |
| DFB0178/24 | SLOV.PLYN.PRIEM. | 17.6.2024 | 1 569,41 EUR s DPH |
| DFB0179/24 | SLOV.PLYN.PRIEM. | 17.6.2024 | 134,70 EUR s DPH |
| DFB0180/24 | SLOV.PLYN.PRIEM. | 17.6.2024 | 116,78 EUR s DPH |
| DFB0216/24 | Mária Minarovičová MINA | 16.7.2024 | 75,00 EUR s DPH |
| DFB0196/24 | LUCULLUS s.r.o. | 2.7.2024 | 150,70 EUR s DPH |
| DFB0188/24 | HELP MEDICAL SERVICES | 1.7.2024 | 183,10 EUR s DPH |
| DFB0187/24 | Mäso - údeniny Šiko | 27.6.2024 | 613,26 EUR s DPH |
| DFB0181/24 | INMEDIA | 24.6.2024 | 2 181,28 EUR s DPH |
| DFB0184/24 | TOPOLC. CUKR. A PEKAR. | 24.6.2024 | 413,88 EUR s DPH |
| DFB0170/24 | REMA, Štefan Remeň | 11.6.2024 | 620,11 EUR s DPH |
| DFB0176/24 | TOPOLC. CUKR. A PEKAR. | 13.6.2024 | 378,04 EUR s DPH |
| DFB0171/24 | T-Slovak Telekom a.s. | 11.6.2024 | 13,26 EUR s DPH |
| DFB0169/24 | SLOV.PLYN.PRIEM. | 11.6.2024 | 4 109,48 EUR s DPH |
| DFB0177/24 | AGEL Trade s.r.o. - organizačná zložka Slovensko | 17.6.2024 | 148,00 EUR s DPH |
| DFB0164/24 | Slov.plyn.priemysel | 4.6.2024 | 689,00 EUR s DPH |
