Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0050/23 | Mäso - údeniny Šiko | 1.3.2023 | 497,95 EUR s DPH |
| DFB0059/23 | ZVAK Bratislava | 7.3.2023 | 60,00 EUR s DPH |
| DFB0058/23 | ZVAK Bratislava | 7.3.2023 | 90,00 EUR s DPH |
| DFB0057/23 | ZVAK Bratislava | 7.3.2023 | 500,00 EUR s DPH |
| DFB0043/23 | TOPOLC. CUKR. A PEKAR. | 24.2.2023 | 331,91 EUR s DPH |
| DFB0052/23 | Slov.plyn.priemysel | 3.3.2023 | 776,00 EUR s DPH |
| DFB0035/23 | SLOV.PLYN.PRIEM. | 10.2.2023 | 10 423,82 EUR s DPH |
| DFB0037/23 | REMA, Štefan Remeň | 13.2.2023 | 433,34 EUR s DPH |
| DFB0042/23 | GRAFID, s.r.o. | 24.2.2023 | 141,24 EUR s DPH |
| DFB0046/23 | Daniel Slížik OVD | 1.3.2023 | 369,20 EUR s DPH |
| DFB0040/23 | Mäso - údeniny Šiko | 20.2.2023 | 689,08 EUR s DPH |
| DFB0039/23 | INMEDIA | 20.2.2023 | 1 573,22 EUR s DPH |
| DFB0038/23 | TOPOLC. CUKR. A PEKAR. | 14.2.2023 | 338,76 EUR s DPH |
| DFB0022/23 | Slov.plyn.priemysel | 1.2.2023 | 776,00 EUR s DPH |
| DFB0034/23 | SLOV.PLYN.PRIEM. | 9.2.2023 | 243,47 EUR s DPH |
| DFB0033/23 | SLOV.PLYN.PRIEM. | 9.2.2023 | 279,77 EUR s DPH |
| DFB0032/23 | SLOV.PLYN.PRIEM. | 9.2.2023 | 2 622,02 EUR s DPH |
| DFB0036/23 | Mäso - údeniny Šiko | 13.2.2023 | 1 047,23 EUR s DPH |
| DFB0030/23 | Slovak Telekom a.s. | 6.2.2023 | 23,12 EUR s DPH |
| DFB0029/23 | T-Slovak Telekom a.s. | 6.2.2023 | 12,48 EUR s DPH |
