Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0627/23 | Ing. Ivan Sečanský, s.r.o. | 23.10.2023 | 186,00 EUR s DPH |
| DFB0620/23 | Meditech SK, s.r.o. | 18.10.2023 | 4 530,00 EUR s DPH |
| DFB0619/23 | Meditech SK, s.r.o. | 18.10.2023 | 4 983,00 EUR s DPH |
| DFB0596/23 | Remeň Štefan - REMA | 9.10.2023 | 616,30 EUR s DPH |
| DFB0585/23 | INMEDIA, spol. s.r.o. | 2.10.2023 | 1 461,84 EUR s DPH |
| DFB0584/23 | INMEDIA, spol. s.r.o. | 2.10.2023 | 695,40 EUR s DPH |
| DFB0598/23 | METRO | 10.10.2023 | 319,01 EUR s DPH |
| DFB0588/23 | METRO | 2.10.2023 | 209,57 EUR s DPH |
| DFB0613/23 | INMEDIA, spol. s.r.o. | 16.10.2023 | 1 211,58 EUR s DPH |
| DFB0597/23 | INMEDIA, spol. s.r.o. | 9.10.2023 | 173,61 EUR s DPH |
| DFB0595/23 | INMEDIA, spol. s.r.o. | 9.10.2023 | 1 427,92 EUR s DPH |
| DFB0591/23 | eNFe s.r.o. | 4.10.2023 | 55,00 EUR s DPH |
| DFB0609/23 | METRO | 12.10.2023 | 241,73 EUR s DPH |
| DFB0600/23 | Západoslovenská vodárenská spoločnosť | 11.10.2023 | 1 561,07 EUR s DPH |
| DFB0589/23 | POZANA MEAT, s.r.o. | 4.10.2023 | 126,18 EUR s DPH |
| DFB0586/23 | POZANA MEAT, s.r.o. | 2.10.2023 | 91,54 EUR s DPH |
| DFB0612/23 | POZANA MEAT, s.r.o. | 13.10.2023 | 120,14 EUR s DPH |
| DFB0611/23 | POZANA MEAT, s.r.o. | 13.10.2023 | 69,42 EUR s DPH |
| DFB0607/23 | POZANA MEAT, s.r.o. | 11.10.2023 | 140,78 EUR s DPH |
| DFB0606/23 | POZANA MEAT, s.r.o. | 11.10.2023 | 149,13 EUR s DPH |
