Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0732/23 | POZANA MEAT, s.r.o. | 8.12.2023 | 147,20 EUR s DPH |
| DFB0730/23 | POZANA MEAT, s.r.o. | 8.12.2023 | 95,05 EUR s DPH |
| DFB0729/23 | POZANA MEAT, s.r.o. | 8.12.2023 | 74,72 EUR s DPH |
| DFB0753/23 | GC TECH iNG. Peter Gerši Trenčín | 13.12.2023 | 640,80 EUR s DPH |
| DFB0741/23 | Pekáreň PODHORIE | 8.12.2023 | 516,24 EUR s DPH |
| DFB0752/23 | Vydavateľstvo TEMPO | 13.12.2023 | 86,40 EUR s DPH |
| DFK0001/23 | Real Invent, s.r.o. | 12.10.2023 | 4 300,00 EUR s DPH |
| DFB0722/23 | INMEDIA, spol. s.r.o. | 4.12.2023 | 35,28 EUR s DPH |
| DFB0719/23 | osobnyudaj.sk, s.r.o. | 4.12.2023 | 70,80 EUR s DPH |
| DFB0724/23 | eNFe s.r.o. | 6.12.2023 | 55,00 EUR s DPH |
| DFB0723/23 | CLEAN TONERY, s.r.o. | 5.12.2023 | 3 473,64 EUR s DPH |
| DFB0728/23 | Sloven.plyn.priemys. a.s. | 8.12.2023 | 4 377,06 EUR s DPH |
| DFB0717/23 | COLOREX plus s.r.o. | 1.12.2023 | 75,08 EUR s DPH |
| DFB0720/23 | Lohmann & Rauscher, s.r.o | 4.12.2023 | 287,28 EUR s DPH |
| DFB0726/23 | Slovak Telekom, a.s. | 7.12.2023 | 118,28 EUR s DPH |
| DFB0725/23 | Slovak Telekom, a.s. | 7.12.2023 | 16,92 EUR s DPH |
| DFB0718/23 | J & T AGRO, s.r.o. | 1.12.2023 | 198,24 EUR s DPH |
| DFB0727/23 | KORAKO plus, s. r. o. | 7.12.2023 | 32,64 EUR s DPH |
| DFB0721/23 | Lohmann & Rauscher, s.r.o | 4.12.2023 | 191,52 EUR s DPH |
| DFB0708/23 | Remeň Štefan - REMA | 29.11.2023 | 393,95 EUR s DPH |
