Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0093/24 | POZANA MEAT, s.r.o. | 16.2.2024 | 113,88 EUR s DPH |
| DFB0091/24 | POZANA MEAT, s.r.o. | 14.2.2024 | 48,70 EUR s DPH |
| DFB0072/24 | Slovak Telekom, a.s. | 8.2.2024 | 118,85 EUR s DPH |
| DFB0079/24 | SWAN, a.s. | 12.2.2024 | 21,00 EUR s DPH |
| DFB0060/24 | PEDU | 2.2.2024 | 115,50 EUR s DPH |
| DFB0069/24 | HAS JP s. r. o. | 6.2.2024 | 240,00 EUR s DPH |
| DFB0057/24 | Dušan Menšík | 2.2.2024 | 70,00 EUR s DPH |
| DFB0073/24 | Slovak Telekom, a.s. | 8.2.2024 | 16,90 EUR s DPH |
| DFB0054/24 | Remeň Štefan - REMA | 31.1.2024 | 781,52 EUR s DPH |
| DFB0049/24 | INMEDIA, spol. s.r.o. | 29.1.2024 | 1 012,60 EUR s DPH |
| DFB0048/24 | INMEDIA, spol. s.r.o. | 29.1.2024 | 528,28 EUR s DPH |
| DFB0043/24 | INMEDIA, spol. s.r.o. | 25.1.2024 | 3,52 EUR s DPH |
| DFB0042/24 | INMEDIA, spol. s.r.o. | 25.1.2024 | 21,59 EUR s DPH |
| DFB0041/24 | INMEDIA, spol. s.r.o. | 22.1.2024 | 328,83 EUR s DPH |
| DFB0040/24 | INMEDIA, spol. s.r.o. | 22.1.2024 | 1 185,01 EUR s DPH |
| DFB0050/24 | Orange Slovensko,a.s. | 26.1.2024 | 51,34 EUR s DPH |
| DFB0051/24 | METRO | 30.1.2024 | 264,70 EUR s DPH |
| DFB0053/24 | POZANA MEAT, s.r.o. | 31.1.2024 | 135,89 EUR s DPH |
| DFB0052/24 | POZANA MEAT, s.r.o. | 31.1.2024 | 52,03 EUR s DPH |
| DFB0047/24 | POZANA MEAT, s.r.o. | 29.1.2024 | 72,16 EUR s DPH |
