Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0081/24 | GASTRO VRÁBEĽ s.r.o. | 22.3.2024 | 89,16 EUR s DPH |
| DFB0097/24 | ALATERE s.r.o. | 5.4.2024 | 24,00 EUR s DPH |
| DFB0082/24 | DRUCKER s.r.o. | 25.3.2024 | 229,12 EUR s DPH |
| DFB0106/24 | RM GASTRO - JAZ s.r.o. | 9.4.2024 | 179,15 EUR s DPH |
| DFB0072/24 | Mäso - údeniny Šiko | 11.3.2024 | 811,27 EUR s DPH |
| DFB0079/24 | Mäso - údeniny Šiko | 20.3.2024 | 725,95 EUR s DPH |
| DFB0102/24 | HELP MEDICAL SERVICES | 9.4.2024 | 188,50 EUR s DPH |
| DFB0094/24 | ZVAK Bratislava | 9.4.2024 | 500,00 EUR s DPH |
| DFB0086/24 | ZVAK Bratislava | 4.4.2024 | 90,00 EUR s DPH |
| DFB0095/24 | ZVAK Bratislava | 9.4.2024 | 90,00 EUR s DPH |
| DFB0087/24 | ZVAK Bratislava | 8.4.2024 | 60,00 EUR s DPH |
| DFB0092/24 | ZVAK Bratislava | 4.4.2024 | 9 274,89 EUR s DPH |
| DFB0085/24 | ZVAK Bratislava | 4.4.2024 | 500,00 EUR s DPH |
| DFB0066/24 | T-Slovak Telekom a.s. | 6.3.2024 | 14,14 EUR s DPH |
| DFB0083/24 | INMEDIA | 25.3.2024 | 25,98 EUR s DPH |
| DFB0077/24 | SLOV.PLYN.PRIEM. | 15.3.2024 | 142,14 EUR s DPH |
| DFB0073/24 | SLOV.PLYN.PRIEM. | 11.3.2024 | 9 158,46 EUR s DPH |
| DFB0075/24 | SLOV.PLYN.PRIEM. | 15.3.2024 | 1 754,34 EUR s DPH |
| DFB0076/24 | SLOV.PLYN.PRIEM. | 15.3.2024 | 165,78 EUR s DPH |
| DFB0084/24 | INMEDIA | 28.3.2024 | 1 693,62 EUR s DPH |
