Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0075/23 | POZANA MEAT, s.r.o. | 13.2.2023 | 182,86 EUR s DPH |
| DFB0074/23 | POZANA MEAT, s.r.o. | 13.2.2023 | 22,80 EUR s DPH |
| DFB0073/23 | POZANA MEAT, s.r.o. | 10.2.2023 | 72,74 EUR s DPH |
| DFB0072/23 | POZANA MEAT, s.r.o. | 10.2.2023 | 72,35 EUR s DPH |
| DFB0077/23 | POZANA MEAT, s.r.o. | 8.2.2023 | 159,75 EUR s DPH |
| DFB0076/23 | POZANA MEAT, s.r.o. | 8.2.2023 | 39,48 EUR s DPH |
| DFB0082/23 | Sloven.plyn.priemys. a.s. | 6.2.2023 | 4 945,27 EUR s DPH |
| DFB0083/23 | Sloven.plyn.priemys. a.s. | 7.2.2023 | 5 267,11 EUR s DPH |
| DFB0084/23 | SWAN, a.s. | 6.2.2023 | 21,00 EUR s DPH |
| DFB0070/23 | Pekáreň PODHORIE | 10.2.2023 | 515,21 EUR s DPH |
| DFB0087/23 | Slovak Telekom, a.s. | 6.2.2023 | 16,94 EUR s DPH |
| DFB0086/23 | Slovak Telekom, a.s. | 6.2.2023 | 117,81 EUR s DPH |
| DFB0069/23 | ASKO NÁBYTOK, nákupné centrum Prievidza | 16.2.2023 | 684,40 EUR s DPH |
| DFB0045/23 | Remeň Štefan - REMA | 30.1.2023 | 359,11 EUR s DPH |
| DFB0065/23 | INMEDIA, spol. s.r.o. | 6.2.2023 | 347,88 EUR s DPH |
| DFB0036/23 | INMEDIA, spol. s.r.o. | 30.1.2023 | 1 055,11 EUR s DPH |
| DFB0035/23 | INMEDIA, spol. s.r.o. | 30.1.2023 | 132,44 EUR s DPH |
| DFB0055/23 | Poradca podnikateľa, spol. s.r.o. | 30.1.2023 | 204,00 EUR s DPH |
| DFB0059/23 | osobnyudaj.sk, s.r.o. | 1.2.2023 | 70,80 EUR s DPH |
| DFB0066/23 | INMEDIA, spol. s.r.o. | 6.2.2023 | 205,41 EUR s DPH |
