Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0534/23 | INMEDIA, spol. s.r.o. | 7.9.2023 | 586,01 EUR s DPH |
| DFB0529/23 | INMEDIA, spol. s.r.o. | 5.9.2023 | 1 318,43 EUR s DPH |
| DFB0546/23 | INMEDIA, spol. s.r.o. | 11.9.2023 | 35,28 EUR s DPH |
| DFB0554/23 | INMEDIA, spol. s.r.o. | 18.9.2023 | 1 400,72 EUR s DPH |
| DFB0545/23 | INMEDIA, spol. s.r.o. | 11.9.2023 | 1 155,67 EUR s DPH |
| DFB0544/23 | INMEDIA, spol. s.r.o. | 11.9.2023 | 230,40 EUR s DPH |
| DFB0553/23 | INMEDIA, spol. s.r.o. | 18.9.2023 | 249,18 EUR s DPH |
| DFB0535/23 | METRO | 7.9.2023 | 267,80 EUR s DPH |
| DFB0549/23 | METRO | 14.9.2023 | 357,84 EUR s DPH |
| DFB0539/23 | Ladicky s.r.o. | 7.9.2023 | 221,04 EUR s DPH |
| DFB0540/23 | eNFe s.r.o. | 7.9.2023 | 55,00 EUR s DPH |
| DFB0536/23 | Slovak Telecom | 7.9.2023 | 16,80 EUR s DPH |
| DFB0537/23 | Slovak Telecom | 7.9.2023 | 117,04 EUR s DPH |
| DFB0556/23 | Západoslovenská vodárenská spoločnosť | 14.9.2023 | 1 335,97 EUR s DPH |
| DFB0530/23 | POZANA MEAT, s.r.o. | 5.9.2023 | 77,76 EUR s DPH |
| DFB0532/23 | POZANA MEAT, s.r.o. | 7.9.2023 | 54,40 EUR s DPH |
| DFB0550/23 | Sloven.plyn.priemys. a.s. | 14.9.2023 | 2 238,25 EUR s DPH |
| DFB0538/23 | Sloven.plyn.priemys. a.s. | 7.9.2023 | 1 321,52 EUR s DPH |
| DFB0557/23 | UNIZDRAV Prešov, s.r.o. | 28.9.2023 | 453,90 EUR s DPH |
| DFB0542/23 | POZANA MEAT, s.r.o. | 8.9.2023 | 133,25 EUR s DPH |
