Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0121/23 | POZANA MEAT, s.r.o. | 1.3.2023 | 80,88 EUR s DPH |
| DFB0120/23 | POZANA MEAT, s.r.o. | 3.3.2023 | 146,77 EUR s DPH |
| DFB0119/23 | POZANA MEAT, s.r.o. | 9.3.2023 | 50,04 EUR s DPH |
| DFB0113/23 | Team TENEX s.r.o. | 28.2.2023 | 105,12 EUR s DPH |
| DFB0110/23 | POZANA MEAT, s.r.o. | 20.2.2023 | 151,80 EUR s DPH |
| DFB0124/23 | Sloven.plyn.priemys. a.s. | 7.3.2023 | 5 023,00 EUR s DPH |
| DFB0123/23 | Sloven.plyn.priemys. a.s. | 6.3.2023 | 4 276,64 EUR s DPH |
| DFB0122/23 | POZANA MEAT, s.r.o. | 1.3.2023 | 83,22 EUR s DPH |
| DFB0112/23 | Pekáreň PODHORIE | 20.2.2023 | 335,68 EUR s DPH |
| DFB0101/23 | Pekáreň PODHORIE | 28.2.2023 | 334,60 EUR s DPH |
| DFB0115/23 | Ing. Petra Spišáková - Majster Papier | 28.2.2023 | 409,56 EUR s DPH |
| DFB0114/23 | BAJZIK s.r.o. | 28.2.2023 | 34,88 EUR s DPH |
| DFB0128/23 | Slovak Telekom, a.s. | 6.3.2023 | 118,21 EUR s DPH |
| DFB0127/23 | Slovak Telekom, a.s. | 6.3.2023 | 16,98 EUR s DPH |
| DFB0129/23 | SWAN, a.s. | 6.3.2023 | 21,00 EUR s DPH |
| DFB0090/23 | Remeň Štefan - REMA | 20.2.2023 | 410,95 EUR s DPH |
| DFB0096/23 | INMEDIA, spol. s.r.o. | 20.2.2023 | 1 574,87 EUR s DPH |
| DFB0095/23 | INMEDIA, spol. s.r.o. | 20.2.2023 | 448,27 EUR s DPH |
| DFB0094/23 | INMEDIA, spol. s.r.o. | 6.2.2023 | 1 472,54 EUR s DPH |
| DFB0099/23 | Orange Slovensko,a.s. | 27.2.2023 | 1,00 EUR s DPH |
