Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0137/24 | DEMIFOOD spol. s r.o. | 16.4.2024 | 83,96 EUR s DPH |
| DFB0136/24 | Slov. plyn. priemysel | 12.4.2024 | 1 287,96 EUR s DPH |
| DFB0142/24 | DEMIFOOD spol. s r.o. | 16.4.2024 | 717,95 EUR s DPH |
| DFB0141/24 | DEMIFOOD spol. s r.o. | 16.4.2024 | 126,00 EUR s DPH |
| DFB0140/24 | DEMIFOOD spol. s r.o. | 16.4.2024 | 23,76 EUR s DPH |
| DFB0139/24 | DEMIFOOD spol. s r.o. | 16.4.2024 | 16,69 EUR s DPH |
| DFB0145/24 | Peter Haviernik | 16.4.2024 | 3 385,00 EUR s DPH |
| DFB0144/24 | Penam Slovakia , a.s. | 16.4.2024 | 347,90 EUR s DPH |
| DFB0132/24 | Fontana Watercoolers s.r.o. | 11.4.2024 | 16,37 EUR s DPH |
| DFB0128/24 | Miroslav Súrovský | 11.4.2024 | 150,00 EUR s DPH |
| DFB0127/24 | RM GastroJAZ s.r.o. | 11.4.2024 | 180,12 EUR s DPH |
| DFB0130/24 | Slov. plyn. priemysel | 11.4.2024 | 4 466,14 EUR s DPH |
| DFB0133/24 | Slovak Telekom, a.s. | 11.4.2024 | 50,47 EUR s DPH |
| DFB0131/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.4.2024 | 165,60 EUR s DPH |
| DFB0135/24 | Slovak Telekom, a.s. | 11.4.2024 | 12,01 EUR s DPH |
| DFB0134/24 | Slovak Telekom, a.s. | 11.4.2024 | 9,34 EUR s DPH |
| DFB0129/24 | Slovenská pošta, a.s. | 11.4.2024 | 53,10 EUR s DPH |
| DFB0126/24 | A-RD ENERGY, s.r.o. | 5.4.2024 | 498,90 EUR s DPH |
| DFB0122/24 | Mabonex | 5.4.2024 | 2 334,35 EUR s DPH |
| DFB0125/24 | INTA s.r.o. | 5.4.2024 | 24,30 EUR s DPH |