Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/300/24 | PEZA a.s. | 17.4.2024 | 211,93 EUR s DPH |
| DFB/321/24 | Jaroslav Kolkus | 24.4.2024 | 475,00 EUR s DPH |
| DFB/320/24 | Veronika Kolkusová | 24.4.2024 | 325,00 EUR s DPH |
| DFB/363/24 | 2Traders CZ s.r.o. | 8.5.2024 | 709,00 EUR s DPH |
| DFB/364/24 | NAY | 16.4.2024 | 379,00 EUR s DPH |
| DFB/347/24 | UNIZDRAV Prešov, s.r.o. | 30.4.2024 | 74,70 EUR s DPH |
| DFB/322/24 | PODKOVÁŘ HORSE Dvořák Zdeněk | 22.4.2024 | 140,00 EUR s DPH |
| DFB/312/24 | Alza.cz | 19.4.2024 | 394,69 EUR s DPH |
| DFB/273/24 | Jozef LAMŽO | 10.4.2024 | 160,00 EUR s DPH |
| DFB/268/24 | Daniel Beniak ZIBE | 8.4.2024 | 22,97 EUR s DPH |
| DFB/295/24 | MVDr. Marian Svítok | 17.4.2024 | 182,20 EUR s DPH |
| DFB/265/24 | Považská vodárenská spoločnosť | 5.4.2024 | 588,66 EUR s DPH |
| DFB/237/24 | Bidfood Slovakia s.r.o. | 28.3.2024 | 100,66 EUR s DPH |
| DFB/244/24 | Jakub Ilavský, s.r.o. | 28.3.2024 | 821,66 EUR s DPH |
| DFB/278/24 | Zaťko s.r.o. | 15.4.2024 | 102,60 EUR s DPH |
| DFB/257/24 | Slovak Telecom a.s. | 4.4.2024 | 36,22 EUR s DPH |
| DFB/246/24 | Slovenský plyn.priemysel | 2.4.2024 | 534,00 EUR s DPH |
| DFB/260/24 | Slovak Telecom a.s. | 4.4.2024 | 105,68 EUR s DPH |
| DFB/259/24 | Slovak Telecom a.s. | 4.4.2024 | 8,88 EUR s DPH |
| DFB/258/24 | Slovak Telecom a.s. | 4.4.2024 | 93,70 EUR s DPH |