Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0661/23 | Slovak Telekom, a.s. | 8.11.2023 | 114,95 EUR s DPH |
| DFB0660/23 | Slovak Telekom, a.s. | 8.11.2023 | 16,81 EUR s DPH |
| DFB0643/23 | Pekáreň PODHORIE | 1.11.2023 | 605,38 EUR s DPH |
| DFB0646/23 | KORAKO plus, s. r. o. | 1.11.2023 | 82,87 EUR s DPH |
| DFB0623/23 | Remeň Štefan - REMA | 20.10.2023 | 679,80 EUR s DPH |
| DFB0614/23 | INMEDIA, spol. s.r.o. | 16.10.2023 | 549,82 EUR s DPH |
| DFB0625/23 | INMEDIA, spol. s.r.o. | 23.10.2023 | 1 512,35 EUR s DPH |
| DFB0628/23 | INMEDIA, spol. s.r.o. | 23.10.2023 | 457,59 EUR s DPH |
| DFB0615/23 | METRO | 17.10.2023 | 237,20 EUR s DPH |
| DFB0629/23 | METRO | 24.10.2023 | 241,07 EUR s DPH |
| DFB0621/23 | POZANA MEAT, s.r.o. | 20.10.2023 | 132,93 EUR s DPH |
| DFB0616/23 | Sloven.plyn.priemys. a.s. | 17.10.2023 | 2 019,01 EUR s DPH |
| DFB0622/23 | POZANA MEAT, s.r.o. | 20.10.2023 | 140,51 EUR s DPH |
| DFB0663/23 | Sloven.plyn.priemys. a.s. | 8.11.2023 | -960,20 EUR s DPH |
| DFB0664/23 | Sloven.plyn.priemys. a.s. | 9.11.2023 | -959,82 EUR s DPH |
| DFB0662/23 | Sloven.plyn.priemys. a.s. | 8.11.2023 | -1 013,59 EUR s DPH |
| DFB0617/23 | POZANA MEAT, s.r.o. | 18.10.2023 | 46,68 EUR s DPH |
| DFB0618/23 | POZANA MEAT, s.r.o. | 18.10.2023 | 43,09 EUR s DPH |
| DFB0624/23 | Pekáreň PODHORIE | 20.10.2023 | 597,56 EUR s DPH |
| DFB0626/23 | KORAKO plus, s. r. o. | 23.10.2023 | 612,17 EUR s DPH |
