Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0382/24 | Mäso - údeniny Šiko | 11.12.2024 | 770,35 EUR s DPH |
| DFB0393/24 | Ján Daniš | 19.12.2024 | 909,60 EUR s DPH |
| DFB0397/24 | Mäso - údeniny Šiko | 27.12.2024 | 1 100,97 EUR s DPH |
| DFB0396/24 | Byttherm s.r.o. | 23.12.2024 | 457,25 EUR s DPH |
| DFB0388/24 | TOPOLC. CUKR. A PEKAR. | 12.12.2024 | 279,96 EUR s DPH |
| DFB0399/24 | INMEDIA | 27.12.2024 | 90,07 EUR s DPH |
| DFB0392/24 | BKS Úspech, s.r.o. | 18.12.2024 | 720,00 EUR s DPH |
| DFB0364/24 | Slov.plyn.priemysel | 1.12.2024 | 689,00 EUR s DPH |
| DFB0394/24 | NOVOSAD, maľby, nátery,stierky | 20.12.2024 | 2 274,50 EUR s DPH |
| DFB0385/24 | SLOV.PLYN.PRIEM. | 12.12.2024 | 194,95 EUR s DPH |
| DFB0386/24 | SLOV.PLYN.PRIEM. | 12.12.2024 | 165,02 EUR s DPH |
| DFB0384/24 | SLOV.PLYN.PRIEM. | 12.12.2024 | 1 652,92 EUR s DPH |
| DFB0383/24 | Deratizácia | 11.12.2024 | 240,00 EUR s DPH |
| DFB0390/24 | Lohmann & Rauscher, s.r.o. | 13.12.2024 | 285,12 EUR s DPH |
| DFB0362/24 | Mäso - údeniny Šiko | 29.11.2024 | 876,04 EUR s DPH |
| DFB0375/24 | T-Slovak Telekom a.s. | 4.12.2024 | 10,54 EUR s DPH |
| DFB0391/24 | GASTROLUX, s.r.o. | 16.12.2024 | 126,60 EUR s DPH |
| DFB0371/24 | Slovak Telekom a.s. | 3.12.2024 | 25,50 EUR s DPH |
| DFB0373/24 | INMEDIA | 3.12.2024 | 735,29 EUR s DPH |
| DFB0370/24 | TOPOLC. CUKR. A PEKAR. | 3.12.2024 | 372,85 EUR s DPH |
