Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0212/23 | Pekáreň PODHORIE s.ro. | 11.7.2023 | 315,47 EUR s DPH |
| DFB0211/23 | Milsy a.s | 11.7.2023 | 40,94 EUR s DPH |
| DFB0217/23 | ALATERE s.r.o. | 17.7.2023 | 24,00 EUR s DPH |
| DFB0216/23 | Mäso - údeniny Šiko | 17.7.2023 | 818,86 EUR s DPH |
| DFB0213/23 | Ivan Zámečník - ELIZ | 12.7.2023 | 814,92 EUR s DPH |
| DFB0190/23 | REMA, Štefan Remeň | 30.6.2023 | 424,60 EUR s DPH |
| DFB0207/23 | TREVYS, s.r.o. | 7.7.2023 | 125,72 EUR s DPH |
| DFB0195/23 | Slovak Telekom a.s. | 4.7.2023 | 23,47 EUR s DPH |
| DFB0193/23 | INMEDIA | 3.7.2023 | 1 258,36 EUR s DPH |
| DFB0192/23 | Pekáreň PODHORIE s.ro. | 3.7.2023 | 317,46 EUR s DPH |
| DFB0191/23 | osobnyudaj.sk, s.r.o. | 3.7.2023 | 55,20 EUR s DPH |
| DFB0203/23 | VOBA plast | 7.7.2023 | 891,04 EUR s DPH |
| DFB0189/23 | Mäso - údeniny Šiko | 30.6.2023 | 988,38 EUR s DPH |
| DFB0194/23 | BKS SAFETY s.r.o. | 3.7.2023 | 68,40 EUR s DPH |
| DFB0197/23 | Byttherm s.r.o. | 4.7.2023 | 624,00 EUR s DPH |
| DFB0202/23 | HELP MEDICAL SERVICES | 7.7.2023 | 118,60 EUR s DPH |
| DFB0199/23 | ZVAK Bratislava | 10.7.2023 | 500,00 EUR s DPH |
| DFB0200/23 | ZVAK Bratislava | 10.7.2023 | 90,00 EUR s DPH |
| DFB0188/23 | CRYSTAL CONSULTING, s.r.o. | 28.6.2023 | 60,00 EUR s DPH |
| DFB0175/23 | SLOV.PLYN.PRIEM. | 14.6.2023 | 123,26 EUR s DPH |
