Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0111/24 | INMEDIA, spol. s r.o. | 25.3.2024 | 712,54 EUR s DPH |
| DFB0148/24 | Libor Borko Mäsiarstvo u Borku | 17.4.2024 | 1 298,81 EUR s DPH |
| DFB0158/24 | DOBROTA, a.s. | 24.4.2024 | 212,32 EUR s DPH |
| DFB0159/24 | DOBROTA, a.s. | 24.4.2024 | 51,57 EUR s DPH |
| DFB0136/24 | Patrik Murár - VODÁR PATRIK | 11.4.2024 | 150,00 EUR s DPH |
| DFB0125/24 | BP-COM, s.r.o. | 5.4.2024 | 105,00 EUR s DPH |
| DFB0131/24 | Hviezdička s.r.o. Lekáreň Žabník | 9.4.2024 | 53,11 EUR s DPH |
| DFB0140/24 | BANCHEM, s.r.o. | 4.4.2024 | 283,45 EUR s DPH |
| DFB0143/24 | T-613, s.r.o. | 12.4.2024 | 70,56 EUR s DPH |
| DFB0121/24 | REMA-Remeň Štefan | 2.4.2024 | 621,75 EUR s DPH |
| DFB0135/24 | MARKTEC s.r.o. | 11.4.2024 | 516,00 EUR s DPH |
| DFB0134/24 | MARKTEC s.r.o. | 11.4.2024 | 120,00 EUR s DPH |
| DFB0132/24 | Terézia Valovičová - CERTUS | 10.4.2024 | 128,52 EUR s DPH |
| DFB0109/24 | INMEDIA, spol. s r.o. | 21.3.2024 | 72,29 EUR s DPH |
| DFB0108/24 | INMEDIA, spol. s r.o. | 21.3.2024 | 541,96 EUR s DPH |
| DFB0146/24 | DOBROTA, a.s. | 12.4.2024 | 175,69 EUR s DPH |
| DFB0126/24 | AUTOSERVIS KRAUSKO s.r.o. | 5.4.2024 | 437,60 EUR s DPH |
| DFB0124/24 | DOBROTA, a.s. | 4.4.2024 | 69,00 EUR s DPH |
| DFB0147/24 | DOBROTA, a.s. | 12.4.2024 | 42,36 EUR s DPH |
| DFB0074/24 | SLOV.PLYN.PRIEMYSEL a.s. | 4.3.2024 | 433,00 EUR s DPH |
