Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0075/24 | SLOV.PLYN.PRIEMYSEL a.s. | 4.3.2024 | 2 469,00 EUR s DPH |
| DFB0076/24 | SLOV.PLYN.PRIEMYSEL a.s. | 4.3.2024 | 355,00 EUR s DPH |
| DFB0103/24 | T-613, s.r.o. | 15.3.2024 | 60,22 EUR s DPH |
| DFB0097/24 | Stredosl.vodáren.spoloč. | 15.3.2024 | 801,34 EUR s DPH |
| DFB0100/24 | Lukáš Vážan | 5.3.2024 | 350,00 EUR s DPH |
| DFB0101/24 | eNFe, s.r.o. | 19.3.2024 | 30,00 EUR s DPH |
| DFB0070/24 | INMEDIA, spol. s r.o. | 4.3.2024 | 299,10 EUR s DPH |
| DFB0104/24 | Libor Borko Mäsiarstvo u Borku | 22.3.2024 | 1 281,25 EUR s DPH |
| DFB0106/24 | DOBROTA, a.s. | 25.3.2024 | 47,03 EUR s DPH |
| DFB0105/24 | DOBROTA, a.s. | 25.3.2024 | 183,81 EUR s DPH |
| DFB0046/24 | Patrik Murár - VODÁR PATRIK | 9.2.2024 | 120,00 EUR s DPH |
| DFB0059/24 | Hviezdička s.r.o. Lekáreň Žabník | 27.2.2024 | 345,44 EUR s DPH |
| DFB0058/24 | Hviezdička s.r.o. Lekáreň Žabník | 27.2.2024 | 299,99 EUR s DPH |
| DFB0022/24 | SLOV.PLYN.PRIEMYSEL a.s. | 31.1.2024 | 166,34 EUR s DPH |
| DFB0028/24 | REMA-Remeň Štefan | 31.1.2024 | 771,76 EUR s DPH |
| DFB0032/24 | T-613, s.r.o. | 2.2.2024 | 571,87 EUR s DPH |
| DFB0021/24 | SLOV.PLYN.PRIEMYSEL a.s. | 31.1.2024 | 177,34 EUR s DPH |
| DFB0029/24 | T-613, s.r.o. | 26.1.2024 | 787,24 EUR s DPH |
| DFB0031/24 | REMA-Remeň Štefan | 12.2.2024 | 451,59 EUR s DPH |
| DFB0034/24 | T-613, s.r.o. | 9.2.2024 | 244,10 EUR s DPH |
