Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0144/23 | INMEDIA | 23.5.2023 | 1 307,44 EUR s DPH |
| DFB0170/23 | VIUSS | 12.6.2023 | 20,00 EUR s DPH |
| DFB0159/23 | SLOV.PLYN.PRIEM. | 6.6.2023 | -128,21 EUR s DPH |
| DFB0139/23 | SLOV.PLYN.PRIEM. | 12.5.2023 | 148,31 EUR s DPH |
| DFB0138/23 | SLOV.PLYN.PRIEM. | 12.5.2023 | 136,74 EUR s DPH |
| DFB0137/23 | SLOV.PLYN.PRIEM. | 12.5.2023 | 1 743,38 EUR s DPH |
| DFB0135/23 | SLOV.PLYN.PRIEM. | 12.5.2023 | 7 953,83 EUR s DPH |
| DFB0161/23 | SLOV.PLYN.PRIEM. | 6.6.2023 | -10,16 EUR s DPH |
| DFB0160/23 | SLOV.PLYN.PRIEM. | 6.6.2023 | -9,28 EUR s DPH |
| DFB0145/23 | Marián Reško - EL-PROM | 25.5.2023 | 893,19 EUR s DPH |
| DFB0143/23 | Pekáreň PODHORIE s.ro. | 23.5.2023 | 339,62 EUR s DPH |
| DFB0150/23 | Marián Reško - EL-PROM | 1.6.2023 | 649,82 EUR s DPH |
| DFB0148/23 | Juraj Antala - F A N J U c.o. | 31.5.2023 | 837,50 EUR s DPH |
| DFB0132/23 | REMA, Štefan Remeň | 11.5.2023 | 396,22 EUR s DPH |
| DFB0134/23 | Mäso - údeniny Šiko | 12.5.2023 | 826,87 EUR s DPH |
| DFB0136/23 | Slovak Telekom a.s. | 12.5.2023 | 24,23 EUR s DPH |
| DFB0128/23 | T-Slovak Telekom a.s. | 9.5.2023 | 14,40 EUR s DPH |
| DFB0118/23 | Slov.plyn.priemysel | 2.5.2023 | 776,00 EUR s DPH |
| DFB0133/23 | Pekáreň PODHORIE s.ro. | 11.5.2023 | 282,02 EUR s DPH |
| DFB0130/23 | Kominárstvo u dvoch bratoch, s.r.o. | 9.5.2023 | 115,00 EUR s DPH |
