Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0004/23 | RM GastroJAZ s.r.o. | 17.1.2023 | 190,92 EUR s DPH |
| DFB0445/22 | Slov. plyn. priemysel | 10.1.2023 | 2 212,86 EUR s DPH |
| DFB0020/23 | Mabonex | 7.2.2023 | 3 462,24 EUR s DPH |
| DFB0001/23 | Miroslav Súrovský | 3.1.2023 | 100,00 EUR s DPH |
| DFB0026/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.2.2023 | 165,60 EUR s DPH |
| DFB0454/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 10.1.2023 | 169,75 EUR s DPH |
| DFB0447/22 | Slovak Telekom, a.s. | 10.1.2023 | 51,37 EUR s DPH |
| DFB0448/22 | Slovak Telekom, a.s. | 10.1.2023 | 21,54 EUR s DPH |
| DFB0014/23 | Peter Haviernik | 30.1.2023 | 75,00 EUR s DPH |
| DFB0025/23 | UNIZDRAV Prešov s.r.o. | 7.2.2023 | 512,00 EUR s DPH |
| DFB0449/22 | Slovak Telekom, a.s. | 10.1.2023 | 10,99 EUR s DPH |
| DFB0019/23 | Penam Slovakia , a.s. | 7.2.2023 | 351,67 EUR s DPH |
| DFB0011/23 | Penam Slovakia , a.s. | 27.1.2023 | 248,91 EUR s DPH |
| DFB0002/23 | Penam Slovakia , a.s. | 17.1.2023 | 204,30 EUR s DPH |
| DFB0453/22 | GKV & Has s.r.o. | 10.1.2023 | 144,00 EUR s DPH |
| DFB0450/22 | Penam Slovakia , a.s. | 10.1.2023 | 268,03 EUR s DPH |
| DFB0017/23 | SLOVCARE s.r.o. | 3.2.2023 | 100,00 EUR s DPH |
| DFB0451/22 | INTA s.r.o. | 10.1.2023 | 32,40 EUR s DPH |
| DFB0456/22 | Slovenská pošta, a.s. | 12.1.2023 | 25,75 EUR s DPH |
| DFB0028/23 | GKV & Has s.r.o. | 7.2.2023 | 144,00 EUR s DPH |
