Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0246/23 | ZVAK Bratislava | 11.8.2023 | 60,00 EUR s DPH |
| DFB0245/23 | ZVAK Bratislava | 11.8.2023 | 90,00 EUR s DPH |
| DFB0244/23 | ZVAK Bratislava | 11.8.2023 | 500,00 EUR s DPH |
| DFB0220/23 | Pekáreň PODHORIE s.ro. | 20.7.2023 | 327,07 EUR s DPH |
| DFB0218/23 | REMA, Štefan Remeň | 17.7.2023 | 483,73 EUR s DPH |
| DFB0222/23 | Mäso - údeniny Šiko | 25.7.2023 | 849,54 EUR s DPH |
| DFB0221/23 | Ing. Ivan Sečanský | 24.7.2023 | 1 084,92 EUR s DPH |
| DFB0219/23 | INMEDIA | 17.7.2023 | 1 701,72 EUR s DPH |
| DFB0204/23 | SLOV.PLYN.PRIEM. | 6.7.2023 | 1 570,19 EUR s DPH |
| DFB0208/23 | SLOV.PLYN.PRIEM. | 7.7.2023 | 3 025,93 EUR s DPH |
| DFB0205/23 | SLOV.PLYN.PRIEM. | 6.7.2023 | 115,25 EUR s DPH |
| DFB0206/23 | SLOV.PLYN.PRIEM. | 6.7.2023 | 98,29 EUR s DPH |
| DFB0248/23 | VERLAG DASHOFER s.r.o. | 15.8.2023 | 180,48 EUR s DPH |
| DFB0223/23 | AK profi Andrej Knoll | 27.7.2023 | 298,00 EUR s DPH |
| DFB0215/23 | PROMYS, s.r.o. | 20.7.2023 | 216,00 EUR s DPH |
| DFB0214/23 | PROMYS, s.r.o. | 17.7.2023 | 381,60 EUR s DPH |
| DFB0210/23 | REMA, Štefan Remeň | 11.7.2023 | 458,59 EUR s DPH |
| DFB0209/23 | T-Slovak Telekom a.s. | 7.7.2023 | 18,20 EUR s DPH |
| DFK0001/23 | Import cars mobile s.r.o. | 16.6.2023 | 58 650,00 EUR s DPH |
| DFB0198/23 | Slov.plyn.priemysel | 4.7.2023 | 776,00 EUR s DPH |
