Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0008/23 | ZVAK Bratislava | 16.1.2023 | 60,00 EUR s DPH |
| DFB0010/23 | INMEDIA | 17.1.2023 | 983,01 EUR s DPH |
| DFB0400/22 | SLOV.PLYN.PRIEM. | 9.1.2023 | 1 950,31 EUR s DPH |
| DFB0401/22 | SLOV.PLYN.PRIEM. | 9.1.2023 | 222,96 EUR s DPH |
| DFB0402/22 | SLOV.PLYN.PRIEM. | 9.1.2023 | 188,11 EUR s DPH |
| DFB0004/23 | REMA, Štefan Remeň | 12.1.2023 | 384,50 EUR s DPH |
| DFB0011/23 | PROMYS, s.r.o. | 19.1.2023 | 273,60 EUR s DPH |
| DFB0009/23 | PROMYS, s.r.o. | 17.1.2023 | 216,00 EUR s DPH |
| DFB0005/23 | AZ systém s.r.o | 13.1.2023 | 564,00 EUR s DPH |
| DFB0003/23 | Mäso - údeniny Šiko | 12.1.2023 | 720,91 EUR s DPH |
| DFB0397/22 | T-Slovak Telekom a.s. | 4.1.2023 | 11,63 EUR s DPH |
| DFB0002/23 | TOPOLC. CUKR. A PEKAR. | 12.1.2023 | 183,26 EUR s DPH |
| DFB0014/23 | PLANEO Elektro Bánovce nad Bebravou | 25.1.2023 | 519,16 EUR s DPH |
| DFB0394/22 | ALATERE s.r.o. | 2.1.2023 | 24,00 EUR s DPH |
| DFB0392/22 | REMA, Štefan Remeň | 2.1.2023 | 623,02 EUR s DPH |
| DFB0001/23 | osobnyudaj.sk, s.r.o. | 2.1.2023 | 55,20 EUR s DPH |
| DFB0393/22 | TREVYS, s.r.o. | 2.1.2023 | 111,46 EUR s DPH |
| DFB0391/22 | Mäso - údeniny Šiko | 5.1.2023 | 1 080,47 EUR s DPH |
| DFB0395/22 | Milsy a.s | 2.1.2023 | 28,56 EUR s DPH |
| DFB0399/22 | BKS SAFETY s.r.o. | 9.1.2023 | 68,40 EUR s DPH |
