Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0399/23 | Mesto Partizánske | 3.7.2023 | 574,65 EUR s DPH |
| DFB0396/23 | COLOREX plus s.r.o. | 6.7.2023 | 70,83 EUR s DPH |
| DFB0405/23 | Lohmann & Rauscher, s.r.o | 10.7.2023 | 2 872,80 EUR s DPH |
| DFB0393/23 | J & T AGRO, s.r.o. | 30.6.2023 | 640,28 EUR s DPH |
| DFB0375/23 | Vymyslický - Výťahy | 21.6.2023 | 126,72 EUR s DPH |
| DFB0366/23 | Remeň Štefan - REMA | 19.6.2023 | 634,03 EUR s DPH |
| DFB0372/23 | INMEDIA, spol. s.r.o. | 26.6.2023 | 353,73 EUR s DPH |
| DFB0365/23 | INMEDIA, spol. s.r.o. | 19.6.2023 | 184,72 EUR s DPH |
| DFB0364/23 | INMEDIA, spol. s.r.o. | 19.6.2023 | 1 293,46 EUR s DPH |
| DFB0374/23 | METRO | 20.6.2023 | 168,11 EUR s DPH |
| DFB0376/23 | Comforta Hygiene | 15.6.2023 | 504,00 EUR s DPH |
| DFB0373/23 | POZANA MEAT, s.r.o. | 28.6.2023 | 50,34 EUR s DPH |
| DFB0371/23 | POZANA MEAT, s.r.o. | 26.6.2023 | 80,54 EUR s DPH |
| DFB0370/23 | POZANA MEAT, s.r.o. | 26.6.2023 | 103,51 EUR s DPH |
| DFB0369/23 | POZANA MEAT, s.r.o. | 23.6.2023 | 63,36 EUR s DPH |
| DFB0368/23 | POZANA MEAT, s.r.o. | 23.6.2023 | 196,19 EUR s DPH |
| DFB0363/23 | POZANA MEAT, s.r.o. | 19.6.2023 | 80,22 EUR s DPH |
| DFB0362/23 | POZANA MEAT, s.r.o. | 19.6.2023 | 107,04 EUR s DPH |
| DFB0361/23 | POZANA MEAT, s.r.o. | 21.6.2023 | 48,71 EUR s DPH |
| DFB0367/23 | Pekáreň PODHORIE | 20.6.2023 | 312,68 EUR s DPH |
