Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0552/23 | POZANA MEAT, s.r.o. | 18.9.2023 | 69,52 EUR s DPH |
| DFB0551/23 | POZANA MEAT, s.r.o. | 18.9.2023 | 74,28 EUR s DPH |
| DFB0533/23 | POZANA MEAT, s.r.o. | 7.9.2023 | 76,16 EUR s DPH |
| DFB0541/23 | POZANA MEAT, s.r.o. | 8.9.2023 | 60,34 EUR s DPH |
| DFB0547/23 | Pekáreň PODHORIE | 11.9.2023 | 461,38 EUR s DPH |
| DFB0555/23 | BAJZIK s.r.o. | 14.9.2023 | 56,46 EUR s DPH |
| DFB0548/23 | CHLADMONT PE, s. r. o. | 12.9.2023 | 552,00 EUR s DPH |
| DFB0531/23 | SWAN, a.s. | 7.9.2023 | 21,00 EUR s DPH |
| DFB0523/23 | Rastislav Ďuriška | 31.8.2023 | 897,50 EUR s DPH |
| DFB0520/23 | Remeň Štefan - REMA | 31.8.2023 | 1 146,86 EUR s DPH |
| DFB0524/23 | osobnyudaj.sk, s.r.o. | 1.9.2023 | 70,80 EUR s DPH |
| DFB0514/23 | INMEDIA, spol. s.r.o. | 28.8.2023 | 1 215,37 EUR s DPH |
| DFB0513/23 | INMEDIA, spol. s.r.o. | 28.8.2023 | 392,19 EUR s DPH |
| DFB0509/23 | METRO | 24.8.2023 | 318,24 EUR s DPH |
| DFB0512/23 | Orange Slovensko,a.s. | 26.8.2023 | 83,89 EUR s DPH |
| DFB0528/23 | Ladicky s.r.o. | 5.9.2023 | 309,60 EUR s DPH |
| DFB0519/23 | METRO | 31.8.2023 | 274,72 EUR s DPH |
| DFB0518/23 | METRO | 31.8.2023 | 351,88 EUR s DPH |
| DFB0517/23 | BOZPO AGENCY s.r.o. | 31.8.2023 | 58,20 EUR s DPH |
| DFB0525/23 | CLEAN TONERY, s.r.o. | 4.9.2023 | 1 309,44 EUR s DPH |
