Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0270/24 | TREXIMA Bratislava, spol. s r.o. | 2.7.2024 | 141,60 EUR s DPH |
| DFB0292/24 | DOBROTA, a.s. | 15.7.2024 | 145,95 EUR s DPH |
| DFB0291/24 | DOBROTA, a.s. | 15.7.2024 | 35,08 EUR s DPH |
| DFB0259/24 | REMA-Remeň Štefan | 26.6.2024 | 461,90 EUR s DPH |
| DFB0255/24 | RENO-MAL.MAJZLAN | 25.6.2024 | 1 599,00 EUR s DPH |
| DFB0254/24 | SAD Prievidza a.s. | 19.6.2024 | 365,00 EUR s DPH |
| DFB0251/24 | REMA-Remeň Štefan | 19.6.2024 | 693,13 EUR s DPH |
| DFB0256/24 | Hviezdička s.r.o. Lekáreň Žabník | 12.6.2024 | 211,12 EUR s DPH |
| DFB0271/24 | BP-COM, s.r.o. | 30.6.2024 | 105,00 EUR s DPH |
| DFB0276/24 | eNFe, s.r.o. | 30.6.2024 | 30,00 EUR s DPH |
| DFB0236/24 | INMEDIA, spol. s r.o. | 7.6.2024 | 637,92 EUR s DPH |
| DFB0263/24 | CORA GASTRO s.r.o. | 26.6.2024 | 432,03 EUR s DPH |
| DFB0250/24 | INMEDIA, spol. s r.o. | 14.6.2024 | 23,24 EUR s DPH |
| DFB0249/24 | INMEDIA, spol. s r.o. | 14.6.2024 | 459,22 EUR s DPH |
| DFB0237/24 | INMEDIA, spol. s r.o. | 7.6.2024 | 13,61 EUR s DPH |
| DFB0264/24 | Terézia Valovičová - CERTUS | 28.6.2024 | 121,19 EUR s DPH |
| DFB0275/24 | Romana Bakusová - BAROMA | 3.7.2024 | 617,86 EUR s DPH |
| DFB0243/24 | Slovenský plynárenský priemysel, a.s. | 12.6.2024 | 91,69 EUR s DPH |
| DFB0242/24 | Slovenský plynárenský priemysel, a.s. | 12.6.2024 | 127,78 EUR s DPH |
| DFB0273/24 | DOBROTA, a.s. | 3.7.2024 | 52,84 EUR s DPH |
