Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0669/23 | Remeň Štefan - REMA | 10.11.2023 | 532,25 EUR s DPH |
| DFB0642/23 | Remeň Štefan - REMA | 1.11.2023 | 707,15 EUR s DPH |
| DFB0655/23 | INMEDIA, spol. s.r.o. | 6.11.2023 | 277,70 EUR s DPH |
| DFB0639/23 | INMEDIA, spol. s.r.o. | 1.11.2023 | 1 198,78 EUR s DPH |
| DFB0637/23 | INMEDIA, spol. s.r.o. | 1.11.2023 | 349,86 EUR s DPH |
| DFB0631/23 | INMEDIA, spol. s.r.o. | 1.11.2023 | 156,34 EUR s DPH |
| DFB0676/23 | INMEDIA, spol. s.r.o. | 13.11.2023 | 1 299,19 EUR s DPH |
| DFB0672/23 | INMEDIA, spol. s.r.o. | 13.11.2023 | 345,83 EUR s DPH |
| DFB0656/23 | INMEDIA, spol. s.r.o. | 6.11.2023 | 1 213,33 EUR s DPH |
| DFB0650/23 | eNFe s.r.o. | 2.11.2023 | 55,00 EUR s DPH |
| DFB0648/23 | BOZPO AGENCY s.r.o. | 2.11.2023 | 58,20 EUR s DPH |
| DFB0634/23 | Orange Slovensko,a.s. | 1.11.2023 | 83,96 EUR s DPH |
| DFB0651/23 | METRO | 2.11.2023 | 229,51 EUR s DPH |
| DFB0641/23 | METRO | 1.11.2023 | 232,74 EUR s DPH |
| DFB0677/23 | METRO | 14.11.2023 | 303,49 EUR s DPH |
| DFB0675/23 | METRO | 13.11.2023 | 340,95 EUR s DPH |
| DFB0636/23 | METRO | 1.11.2023 | 276,11 EUR s DPH |
| DFB0665/23 | Západoslovenská vodárenská spoločnosť | 9.11.2023 | 1 520,66 EUR s DPH |
| DFB0654/23 | IKarCom s.r.o. | 3.11.2023 | 1 514,40 EUR s DPH |
| DFB0653/23 | POZANA MEAT, s.r.o. | 3.11.2023 | 149,40 EUR s DPH |
