Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0450/23 | Sonen s.r.o. | 1.8.2023 | 137,00 EUR s DPH |
| DFB0456/23 | Orange Slovensko,a.s. | 26.7.2023 | 83,94 EUR s DPH |
| DFB0452/23 | BOZPO AGENCY s.r.o. | 31.7.2023 | 58,20 EUR s DPH |
| DFB0457/23 | Sloven.plyn.priemys. a.s. | 7.8.2023 | 2 170,76 EUR s DPH |
| DFB0449/23 | COLOREX plus s.r.o. | 1.8.2023 | 81,88 EUR s DPH |
| DFB0453/23 | BAJZIK s.r.o. | 31.7.2023 | 98,81 EUR s DPH |
| DFB0455/23 | Ing. Ivan Sečanský, s.r.o. | 25.7.2023 | 294,00 EUR s DPH |
| DFB0436/23 | Remeň Štefan - REMA | 19.7.2023 | 748,49 EUR s DPH |
| DFB0442/23 | INMEDIA, spol. s.r.o. | 24.7.2023 | 1 392,36 EUR s DPH |
| DFB0441/23 | INMEDIA, spol. s.r.o. | 24.7.2023 | 341,62 EUR s DPH |
| DFB0433/23 | INMEDIA, spol. s.r.o. | 17.7.2023 | 2 940,47 EUR s DPH |
| DFB0445/23 | METRO | 25.7.2023 | 410,81 EUR s DPH |
| DFB0439/23 | METRO | 20.7.2023 | 276,92 EUR s DPH |
| DFB0434/23 | METRO | 18.7.2023 | 387,90 EUR s DPH |
| DFB0448/23 | REKOS Partizánske, spol. s r. o. | 17.7.2023 | 84,00 EUR s DPH |
| DFB0446/23 | METRO | 25.7.2023 | 14,96 EUR s DPH |
| DFB0444/23 | POZANA MEAT, s.r.o. | 24.7.2023 | 138,96 EUR s DPH |
| DFB0443/23 | POZANA MEAT, s.r.o. | 26.7.2023 | 66,98 EUR s DPH |
| DFB0440/23 | POZANA MEAT, s.r.o. | 21.7.2023 | 135,16 EUR s DPH |
| DFB0437/23 | POZANA MEAT, s.r.o. | 19.7.2023 | 151,39 EUR s DPH |
