Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0116/23 | REMA, Štefan Remeň | 28.4.2023 | 489,30 EUR s DPH |
| DFB0115/23 | Mäso - údeniny Šiko | 28.4.2023 | 721,24 EUR s DPH |
| DFB0127/23 | INMEDIA | 9.5.2023 | 2 490,22 EUR s DPH |
| DFB0123/23 | Pekáreň PODHORIE s.ro. | 3.5.2023 | 292,18 EUR s DPH |
| DFB0117/23 | osobnyudaj.sk, s.r.o. | 2.5.2023 | 55,20 EUR s DPH |
| DFB0106/23 | REMA, Štefan Remeň | 19.4.2023 | 431,91 EUR s DPH |
| DFB0122/23 | ATC- JR | 2.5.2023 | 300,00 EUR s DPH |
| DFB0107/23 | TNTEL | 19.4.2023 | 140,64 EUR s DPH |
| DFB0112/23 | Mäso - údeniny Šiko | 25.4.2023 | 681,67 EUR s DPH |
| DFB0114/23 | AZ systém s.r.o | 20.4.2023 | 296,00 EUR s DPH |
| DFB0124/23 | Milsy a.s | 3.5.2023 | 67,68 EUR s DPH |
| DFB0126/23 | Byttherm s.r.o. | 4.5.2023 | 72,00 EUR s DPH |
| DFB0131/23 | BKS SAFETY s.r.o. | 2.5.2023 | 68,40 EUR s DPH |
| DFB0129/23 | RM GASTRO - JAZ s.r.o. | 9.5.2023 | 272,35 EUR s DPH |
| DFB0110/23 | DRUCKER s.r.o. | 24.4.2023 | 156,00 EUR s DPH |
| DFB0109/23 | Ing. Ivan Sečanský | 24.4.2023 | 102,00 EUR s DPH |
| DFB0113/23 | Mário Drahoš | 25.4.2023 | 579,28 EUR s DPH |
| DFB0088/23 | T-Slovak Telekom a.s. | 5.4.2023 | 14,46 EUR s DPH |
| DFB0119/23 | ZVAK Bratislava | 9.5.2023 | 500,00 EUR s DPH |
| DFB0120/23 | ZVAK Bratislava | 9.5.2023 | 90,00 EUR s DPH |
