Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0027/24 | POZANA MEAT, s.r.o. | 17.1.2024 | 202,95 EUR s DPH |
| DFB0029/24 | POZANA MEAT, s.r.o. | 19.1.2024 | 244,88 EUR s DPH |
| DFB0030/24 | POZANA MEAT, s.r.o. | 19.1.2024 | 162,32 EUR s DPH |
| DFB0034/24 | POZANA MEAT, s.r.o. | 22.1.2024 | 78,47 EUR s DPH |
| DFB0036/24 | POZANA MEAT, s.r.o. | 24.1.2024 | 81,42 EUR s DPH |
| DFB0035/24 | Pekáreň PODHORIE | 22.1.2024 | 429,69 EUR s DPH |
| DFB0038/24 | Vydavateľstvo TEMPO | 24.1.2024 | 70,50 EUR s DPH |
| DFB0039/24 | Asseco solutions, a.s. | 24.1.2024 | 71,70 EUR s DPH |
| DFB0003/24 | INMEDIA, spol. s.r.o. | 3.1.2024 | 175,61 EUR s DPH |
| DFB0002/24 | INMEDIA, spol. s.r.o. | 3.1.2024 | 734,60 EUR s DPH |
| DFB0015/24 | Rastislav Ďuriška | 10.1.2024 | 421,18 EUR s DPH |
| DFB0795/23 | SP Uniel s. r. o. | 27.12.2023 | 3 500,00 EUR s DPH |
| DFB0799/23 | Remeň Štefan - REMA | 29.12.2023 | 803,20 EUR s DPH |
| DFB0805/23 | Vymyslický - Výťahy | 31.12.2023 | 158,40 EUR s DPH |
| DFB0011/24 | INMEDIA, spol. s.r.o. | 8.1.2024 | 1 100,19 EUR s DPH |
| DFB0010/24 | INMEDIA, spol. s.r.o. | 8.1.2024 | 303,95 EUR s DPH |
| DFB0797/23 | Ladicky s.r.o. | 28.12.2023 | 60,00 EUR s DPH |
| DFB0794/23 | Jozef Merašický - Nábytok | 27.12.2023 | 6 000,00 EUR s DPH |
| DFB0798/23 | METRO | 28.12.2023 | 239,03 EUR s DPH |
| DFB0806/23 | Orange Slovensko,a.s. | 31.12.2023 | 52,62 EUR s DPH |
