Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0058/23 | MITECH SLOVAKIA, s.r.o. | 1.2.2023 | 275,60 EUR s DPH |
| DFB0047/23 | Pekáreň PODHORIE | 25.1.2023 | 359,46 EUR s DPH |
| DFB0046/23 | Pekáreň PODHORIE | 31.1.2023 | 655,87 EUR s DPH |
| DFB0048/23 | Ing. Petra Spišáková - Majster Papier | 25.1.2023 | 378,77 EUR s DPH |
| DFB0057/23 | COLOREX plus s.r.o. | 31.1.2023 | 37,62 EUR s DPH |
| DFB0053/23 | Asseco solutions, a.s. | 30.1.2023 | 71,70 EUR s DPH |
| DFB0050/23 | Asseco solutions, a.s. | 24.1.2023 | 71,70 EUR s DPH |
| DFB0031/23 | Remeň Štefan - REMA | 20.1.2023 | 394,51 EUR s DPH |
| DFB0030/23 | INMEDIA, spol. s.r.o. | 20.1.2023 | 117,73 EUR s DPH |
| DFB0028/23 | INMEDIA, spol. s.r.o. | 20.1.2023 | 716,24 EUR s DPH |
| DFB0025/23 | METRO | 17.1.2023 | 308,62 EUR s DPH |
| DFB0027/23 | POZANA MEAT, s.r.o. | 20.1.2023 | 175,75 EUR s DPH |
| DFB0026/23 | POZANA MEAT, s.r.o. | 18.1.2023 | 45,12 EUR s DPH |
| DFB0029/23 | POZANA MEAT, s.r.o. | 18.1.2023 | 87,86 EUR s DPH |
| DFB0033/23 | Vydavateľstvo TEMPO | 27.1.2023 | 70,50 EUR s DPH |
| DFB0032/23 | BAJZIK s.r.o. | 27.1.2023 | 206,93 EUR s DPH |
| DFB0023/23 | PROMYS,soft, s.r.o. | 12.1.2023 | 504,00 EUR s DPH |
| DFB0007/23 | Remeň Štefan - REMA | 9.1.2023 | 128,54 EUR s DPH |
| DFB0014/23 | INMEDIA, spol. s.r.o. | 9.1.2023 | 264,66 EUR s DPH |
| DFB0011/23 | INMEDIA, spol. s.r.o. | 4.1.2023 | 71,57 EUR s DPH |
