Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0335/23 | METRO | 8.6.2023 | 154,28 EUR s DPH |
| DFB0323/23 | METRO | 1.6.2023 | 246,12 EUR s DPH |
| DFB0337/23 | METRO | 8.6.2023 | 235,98 EUR s DPH |
| DFB0330/23 | IKarCom s.r.o. | 6.6.2023 | 500,00 EUR s DPH |
| DFB0328/23 | NEHLSEN spol.s.r.o. | 8.6.2023 | 115,27 EUR s DPH |
| DFB0324/23 | POZANA MEAT, s.r.o. | 2.6.2023 | 71,03 EUR s DPH |
| DFB0333/23 | POZANA MEAT, s.r.o. | 12.6.2023 | 143,59 EUR s DPH |
| DFB0334/23 | POZANA MEAT, s.r.o. | 7.6.2023 | 174,13 EUR s DPH |
| DFB0322/23 | POZANA MEAT, s.r.o. | 5.6.2023 | 106,03 EUR s DPH |
| DFB0325/23 | POZANA MEAT, s.r.o. | 2.6.2023 | 124,98 EUR s DPH |
| DFB0320/23 | COLOREX plus s.r.o. | 31.5.2023 | 309,55 EUR s DPH |
| DFB0331/23 | Sloven.plyn.priemys. a.s. | 6.6.2023 | 1 870,15 EUR s DPH |
| DFB0332/23 | Sloven.plyn.priemys. a.s. | 5.6.2023 | 2 471,20 EUR s DPH |
| DFB0338/23 | Jozef Korec ml. | 12.6.2023 | 800,00 EUR s DPH |
| DFB0329/23 | Final - CD spol. s r.o. | 8.6.2023 | 339,90 EUR s DPH |
| DFB0310/23 | Remeň Štefan - REMA | 31.5.2023 | 756,16 EUR s DPH |
| DFB0307/23 | INMEDIA, spol. s.r.o. | 29.5.2023 | 403,79 EUR s DPH |
| DFB0306/23 | INMEDIA, spol. s.r.o. | 29.5.2023 | 1 325,13 EUR s DPH |
| DFB0314/23 | BOZPO AGENCY s.r.o. | 31.5.2023 | 58,20 EUR s DPH |
| DFB0317/23 | Orange Slovensko,a.s. | 26.5.2023 | 48,98 EUR s DPH |
