Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0377/23 | BAJZIK s.r.o. | 19.6.2023 | 118,49 EUR s DPH |
| DFB0380/23 | KORAKO plus, s. r. o. | 16.6.2023 | 602,78 EUR s DPH |
| DFB0379/23 | KORAKO plus, s. r. o. | 23.6.2023 | 208,18 EUR s DPH |
| DFB0378/23 | KORAKO plus, s. r. o. | 23.6.2023 | 115,51 EUR s DPH |
| DFB0360/23 | PROMYS,soft, s.r.o. | 18.6.2023 | 145,20 EUR s DPH |
| DFB0346/23 | Remeň Štefan - REMA | 9.6.2023 | 545,37 EUR s DPH |
| DFB0349/23 | INMEDIA, spol. s.r.o. | 12.6.2023 | 403,11 EUR s DPH |
| DFB0353/23 | INMEDIA, spol. s.r.o. | 12.6.2023 | 1 347,51 EUR s DPH |
| DFB0351/23 | INMEDIA, spol. s.r.o. | 19.6.2023 | 35,28 EUR s DPH |
| DFB0358/23 | METRO | 15.6.2023 | 242,66 EUR s DPH |
| DFB0345/23 | eNFe s.r.o. | 8.6.2023 | 55,00 EUR s DPH |
| DFB0340/23 | Záp.vodárenská spoločnosť | 8.6.2023 | 1 728,43 EUR s DPH |
| DFB0352/23 | CLEAN TONERY, s.r.o. | 12.6.2023 | 630,00 EUR s DPH |
| DFB0343/23 | Comforta textil servis | 8.6.2023 | 743,71 EUR s DPH |
| DFB0359/23 | POZANA MEAT, s.r.o. | 16.6.2023 | 71,46 EUR s DPH |
| DFB0357/23 | POZANA MEAT, s.r.o. | 14.6.2023 | 86,05 EUR s DPH |
| DFB0356/23 | POZANA MEAT, s.r.o. | 14.6.2023 | 147,96 EUR s DPH |
| DFB0355/23 | POZANA MEAT, s.r.o. | 12.6.2023 | 62,05 EUR s DPH |
| DFB0354/23 | POZANA MEAT, s.r.o. | 12.6.2023 | 181,93 EUR s DPH |
| DFB0347/23 | POZANA MEAT, s.r.o. | 9.6.2023 | 124,52 EUR s DPH |
