Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0049/24 | REMA, Štefan Remeň | 20.2.2024 | 519,55 EUR s DPH |
| DFB0053/24 | GRAFID, s.r.o. | 21.2.2024 | 195,84 EUR s DPH |
| DFB0048/24 | INMEDIA | 20.2.2024 | 1 393,21 EUR s DPH |
| DFB0067/24 | Daniel Slížik OVD | 7.3.2024 | 384,10 EUR s DPH |
| DFB0064/24 | BKS SAFETY s.r.o. | 5.3.2024 | 68,40 EUR s DPH |
| DFB0054/24 | AG FOODS SK s.r.o. | 22.2.2024 | 369,52 EUR s DPH |
| DFB0039/24 | Majster Papier - PhDr. Gabriela Spišáková | 14.2.2024 | 132,05 EUR s DPH |
| DFB0059/24 | Inštitút sociálnych a zdravotných vied, s.r.o. | 4.3.2024 | 550,00 EUR s DPH |
| DFB0038/24 | SLOV.PLYN.PRIEM. | 13.2.2024 | 11 130,64 EUR s DPH |
| DFB0017/24 | Slov.plyn.priemysel | 25.1.2024 | 689,00 EUR s DPH |
| DFB0033/24 | REMA, Štefan Remeň | 12.2.2024 | 519,81 EUR s DPH |
| DFB0032/24 | ALATERE s.r.o. | 9.2.2024 | 24,00 EUR s DPH |
| DFB0043/24 | Ing. Ivan Sečanský | 15.2.2024 | 60,00 EUR s DPH |
| DFB0034/24 | Mäso - údeniny Šiko | 12.2.2024 | 733,76 EUR s DPH |
| DFB0044/24 | Pekáreň PODHORIE s.ro. | 15.2.2024 | 288,89 EUR s DPH |
| DFB0027/24 | Slovak Telekom a.s. | 5.2.2024 | 23,20 EUR s DPH |
| DFB0028/24 | T-Slovak Telekom a.s. | 5.2.2024 | 10,76 EUR s DPH |
| DFB0021/24 | REMA, Štefan Remeň | 30.1.2024 | 472,60 EUR s DPH |
| DFB0026/24 | osobnyudaj.sk, s.r.o. | 5.2.2024 | 55,20 EUR s DPH |
| DFB0035/24 | ZVAK Bratislava | 12.2.2024 | 500,00 EUR s DPH |
