Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0488/23 | MILSY a.s. | 25.8.2023 | 41,80 EUR s DPH |
| DFB0503/23 | DEMIFOOD spol.s.r.o. | 6.9.2023 | 2 635,99 EUR s DPH |
| DFB0504/23 | DEMIFOOD spol.s.r.o. | 6.9.2023 | 1 104,73 EUR s DPH |
| DFB0506/23 | DEMIFOOD spol.s.r.o. | 6.9.2023 | 199,55 EUR s DPH |
| DFB0512/23 | DEMIFOOD spol.s.r.o. | 6.9.2023 | 693,50 EUR s DPH |
| DFB0513/23 | DEMIFOOD spol.s.r.o. | 6.9.2023 | 151,82 EUR s DPH |
| DFB0519/23 | DEMIFOOD spol.s.r.o. | 8.9.2023 | 1 449,99 EUR s DPH |
| DFB0510/23 | DEMIFOOD spol.s.r.o. | 6.9.2023 | 150,00 EUR s DPH |
| DFB0511/23 | DEMIFOOD spol.s.r.o. | 6.9.2023 | 1 864,41 EUR s DPH |
| DFB0491/23 | Domäsko s.r.o. | 25.8.2023 | 872,79 EUR s DPH |
| DFB0498/23 | Domäsko s.r.o. | 6.9.2023 | 593,01 EUR s DPH |
| DFB0520/23 | Domäsko s.r.o. | 8.9.2023 | 1 266,98 EUR s DPH |
| DFB0495/23 | Róbert Kremel KREMEL | 4.9.2023 | 135,90 EUR s DPH |
| DFB0490/23 | Domäsko s.r.o. | 25.8.2023 | 1 195,12 EUR s DPH |
| DFB0496/23 | Slovenský plynárenský priemysel, a.s. | 7.9.2023 | 436,00 EUR s DPH |
| DFB0497/23 | Slovenský plynárenský priemysel, a.s. | 6.9.2023 | 150,00 EUR s DPH |
| DFB0514/23 | Slovak Telekom, a.s. | 7.9.2023 | 54,78 EUR s DPH |
| DFB0515/23 | Slovak Telekom, a.s. | 7.9.2023 | 11,79 EUR s DPH |
| DFB0516/23 | Slovak Telekom, a.s. | 8.9.2023 | 37,45 EUR s DPH |
| DFB0518/23 | Fatra TIP s.r.o. | 8.9.2023 | 266,19 EUR s DPH |