Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0605/23 | POZANA MEAT, s.r.o. | 11.10.2023 | 76,31 EUR s DPH |
| DFB0604/23 | POZANA MEAT, s.r.o. | 11.10.2023 | 66,65 EUR s DPH |
| DFB0603/23 | POZANA MEAT, s.r.o. | 11.10.2023 | 89,36 EUR s DPH |
| DFB0602/23 | POZANA MEAT, s.r.o. | 11.10.2023 | 165,34 EUR s DPH |
| DFB0592/23 | POZANA MEAT, s.r.o. | 6.10.2023 | 96,77 EUR s DPH |
| DFB0608/23 | CREATIVE ZÁHRADNÉ ŠTÚDIO, s.r.o. | 12.10.2023 | 187,40 EUR s DPH |
| DFB0601/23 | Sloven.plyn.priemys. a.s. | 11.10.2023 | 1 290,49 EUR s DPH |
| DFB0594/23 | Slovak Telekom, a.s. | 9.10.2023 | 16,90 EUR s DPH |
| DFB0593/23 | Slovak Telekom, a.s. | 9.10.2023 | 120,05 EUR s DPH |
| DFB0590/23 | SWAN, a.s. | 4.10.2023 | 21,00 EUR s DPH |
| DFB0599/23 | Pekáreň PODHORIE | 10.10.2023 | 347,04 EUR s DPH |
| DFB0587/23 | Pekáreň PODHORIE | 2.10.2023 | 448,72 EUR s DPH |
| DFB0561/23 | Remeň Štefan - REMA | 28.9.2023 | 887,30 EUR s DPH |
| DFB0580/23 | Remeň Štefan - REMA | 29.6.2030 | 743,87 EUR s DPH |
| DFB0565/23 | Vymyslický - Výťahy | 28.9.2023 | 126,72 EUR s DPH |
| DFB0570/23 | INMEDIA, spol. s.r.o. | 28.9.2023 | 429,59 EUR s DPH |
| DFB0568/23 | INMEDIA, spol. s.r.o. | 28.9.2023 | 1 199,32 EUR s DPH |
| DFB0560/23 | METRO | 28.9.2023 | 447,70 EUR s DPH |
| DFB0582/23 | osobnyudaj.sk, s.r.o. | 2.10.2023 | 70,80 EUR s DPH |
| DFB0569/23 | METRO | 28.9.2023 | 245,35 EUR s DPH |
