Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0277/23 | METRO | 16.5.2023 | 248,62 EUR s DPH |
| DFB0274/23 | METRO | 18.5.2023 | 246,14 EUR s DPH |
| DFB0288/23 | Západoslovenská vodárenská spoločnosť | 5.5.2023 | 1 462,14 EUR s DPH |
| DFB0275/23 | POZANA MEAT, s.r.o. | 17.5.2023 | 86,87 EUR s DPH |
| DFB0273/23 | POZANA MEAT, s.r.o. | 19.5.2023 | 53,56 EUR s DPH |
| DFB0272/23 | POZANA MEAT, s.r.o. | 19.5.2023 | 63,76 EUR s DPH |
| DFB0281/23 | POZANA MEAT, s.r.o. | 12.5.2023 | 101,14 EUR s DPH |
| DFB0280/23 | POZANA MEAT, s.r.o. | 16.5.2023 | 54,84 EUR s DPH |
| DFB0276/23 | POZANA MEAT, s.r.o. | 16.5.2023 | 60,89 EUR s DPH |
| DFB0286/23 | BAJZIK s.r.o. | 16.5.2023 | 107,78 EUR s DPH |
| DFB0284/23 | Stredná odborná škola | 22.5.2023 | 110,00 EUR s DPH |
| DFB0263/23 | Remeň Štefan - REMA | 10.5.2023 | 552,52 EUR s DPH |
| DFB0270/23 | SP Uniel s. r. o. | 10.5.2023 | 250,00 EUR s DPH |
| DFB0259/23 | INMEDIA, spol. s.r.o. | 10.5.2023 | 173,25 EUR s DPH |
| DFB0258/23 | INMEDIA, spol. s.r.o. | 10.5.2023 | 1 102,31 EUR s DPH |
| DFB0250/23 | INMEDIA, spol. s.r.o. | 3.5.2023 | 515,39 EUR s DPH |
| DFB0247/23 | INMEDIA, spol. s.r.o. | 3.5.2023 | 1 367,46 EUR s DPH |
| DFB0249/23 | METRO | 4.5.2023 | 129,77 EUR s DPH |
| DFB0246/23 | METRO | 4.5.2023 | 322,36 EUR s DPH |
| DFB0262/23 | METRO | 11.5.2023 | 242,14 EUR s DPH |
