Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0174/23 | SLOV.PLYN.PRIEM. | 14.6.2023 | 121,93 EUR s DPH |
| DFB0173/23 | SLOV.PLYN.PRIEM. | 14.6.2023 | 1 561,40 EUR s DPH |
| DFB0180/23 | REMA, Štefan Remeň | 20.6.2023 | 555,90 EUR s DPH |
| DFB0181/23 | WESICO s.r.o. | 20.6.2023 | 57,00 EUR s DPH |
| DFB0196/23 | Byttherm s.r.o. | 4.7.2023 | 482,11 EUR s DPH |
| DFB0185/23 | Mário Drahoš | 26.6.2023 | 638,08 EUR s DPH |
| DFB0187/23 | Milsy a.s | 28.6.2023 | 48,36 EUR s DPH |
| DFB0201/23 | ZVAK Bratislava | 10.7.2023 | 60,00 EUR s DPH |
| DFB0162/23 | SLOV.PLYN.PRIEM. | 7.6.2023 | 5 261,24 EUR s DPH |
| DFB0186/23 | INMEDIA | 27.6.2023 | 1 437,77 EUR s DPH |
| DFB0182/23 | Pekáreň PODHORIE s.ro. | 21.6.2023 | 211,22 EUR s DPH |
| DFB0179/23 | WESICO s.r.o. | 19.6.2023 | 745,01 EUR s DPH |
| DFB0178/23 | Mäso - údeniny Šiko | 19.6.2023 | 850,45 EUR s DPH |
| DFB0172/23 | ELSO PHILIPS SERVICE, spol. s r.o. | 13.6.2023 | 52,80 EUR s DPH |
| DFB0158/23 | T-Slovak Telekom a.s. | 5.6.2023 | 17,33 EUR s DPH |
| DFB0169/23 | Pekáreň PODHORIE s.ro. | 12.6.2023 | 331,45 EUR s DPH |
| DFB0154/23 | Slov.plyn.priemysel | 2.6.2023 | 776,00 EUR s DPH |
| DFB0184/23 | ALATERE s.r.o. | 23.6.2023 | 24,00 EUR s DPH |
| DFB0183/23 | ALATERE s.r.o. | 23.6.2023 | 30,00 EUR s DPH |
| DFB0168/23 | REMA, Štefan Remeň | 12.6.2023 | 475,74 EUR s DPH |
