Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0003/24 | Promys | 16.1.2024 | 432,00 EUR s DPH |
| DFB0009/24 | DEMIFOOD spol. s r.o. | 16.1.2024 | 730,93 EUR s DPH |
| DFB0464/23 | Slovak Telekom, a.s. | 10.1.2024 | 12,16 EUR s DPH |
| DFB0462/23 | Slovak Telekom, a.s. | 10.1.2024 | 12,94 EUR s DPH |
| DFB0004/24 | Velcon spol. s r.o. | 16.1.2024 | 96,52 EUR s DPH |
| DFB0457/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.1.2024 | 143,17 EUR s DPH |
| DFB0011/24 | DEMIFOOD spol. s r.o. | 18.1.2024 | 64,96 EUR s DPH |
| DFB0008/24 | DEMIFOOD spol. s r.o. | 16.1.2024 | 344,08 EUR s DPH |
| DFB0466/23 | Slov. plyn. priemysel | 12.1.2024 | 1 406,56 EUR s DPH |
| DFB0027/24 | DEMIFOOD spol. s r.o. | 31.1.2024 | 451,22 EUR s DPH |
| DFB0463/23 | Slovak Telekom, a.s. | 10.1.2024 | 50,35 EUR s DPH |
| DFB0458/23 | Slov. plyn. priemysel | 9.1.2024 | 6 452,47 EUR s DPH |
| DFB0010/24 | DEMIFOOD spol. s r.o. | 16.1.2024 | 61,43 EUR s DPH |
| DFB0013/24 | DEMIFOOD spol. s r.o. | 18.1.2024 | 570,94 EUR s DPH |
| DFB0459/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.1.2024 | 165,60 EUR s DPH |
| DFB0023/24 | KAISER+KRAFT, s.r.o. Nitra | 29.1.2024 | 380,33 EUR s DPH |
| DFB0021/24 | Penam Slovakia , a.s. | 29.1.2024 | 296,04 EUR s DPH |
| DFB0012/24 | Penam Slovakia , a.s. | 18.1.2024 | 263,38 EUR s DPH |
| DFB0455/23 | Penam Slovakia , a.s. | 9.1.2024 | 413,61 EUR s DPH |
| DFB0456/23 | INTA s.r.o. | 9.1.2024 | 24,30 EUR s DPH |
