Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0242/23 | METRO | 22.4.2023 | 235,41 EUR s DPH |
| DFB0229/23 | Ladicky s.r.o. | 2.5.2023 | 68,41 EUR s DPH |
| DFB0232/23 | VST team s.r.o. | 26.4.2023 | 150,00 EUR s DPH |
| DFB0233/23 | Orange Slovensko,a.s. | 26.4.2023 | 49,00 EUR s DPH |
| DFB0234/23 | Orange Slovensko,a.s. | 26.4.2023 | 1,00 EUR s DPH |
| DFB0227/23 | BOZPO AGENCY s.r.o. | 30.4.2023 | 58,20 EUR s DPH |
| DFB0238/23 | POZANA MEAT, s.r.o. | 28.4.2023 | 64,08 EUR s DPH |
| DFB0217/23 | POZANA MEAT, s.r.o. | 26.4.2023 | 261,82 EUR s DPH |
| DFB0231/23 | Team TENEX s.r.o. | 3.5.2023 | 544,79 EUR s DPH |
| DFB0218/23 | POZANA MEAT, s.r.o. | 26.4.2023 | 115,92 EUR s DPH |
| DFB0220/23 | POZANA MEAT, s.r.o. | 21.4.2023 | 207,26 EUR s DPH |
| DFB0224/23 | POZANA MEAT, s.r.o. | 24.4.2023 | 108,56 EUR s DPH |
| DFB0239/23 | POZANA MEAT, s.r.o. | 28.4.2023 | 238,18 EUR s DPH |
| DFB0230/23 | COLOREX plus s.r.o. | 30.4.2023 | 536,61 EUR s DPH |
| DFB0228/23 | BAJZIK s.r.o. | 28.4.2023 | 99,61 EUR s DPH |
| DFB0236/23 | Regionálne vzdelávacie centrum Prešov | 3.5.2023 | 45,40 EUR s DPH |
| DFB0226/23 | SWAN, a.s. | 20.4.2023 | 21,00 EUR s DPH |
| DFB0243/23 | Pekáreň PODHORIE | 30.4.2023 | 561,21 EUR s DPH |
| DFB0225/23 | Pekáreň PODHORIE | 20.4.2023 | 285,43 EUR s DPH |
| DFB0214/23 | Remeň Štefan - REMA | 19.4.2023 | 462,09 EUR s DPH |
