Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0683/22 | REMAT p. Maco Miloš | 21.11.2022 | 66,10 EUR s DPH |
| DFB0679/22 | POZANA MEAT, s.r.o. | 23.11.2022 | 130,75 EUR s DPH |
| DFB0677/22 | POZANA MEAT, s.r.o. | 23.11.2022 | 50,76 EUR s DPH |
| DFB0675/22 | POZANA MEAT, s.r.o. | 21.11.2022 | 194,71 EUR s DPH |
| DFB0682/22 | Final - CD spol. s r.o. | 21.11.2022 | 162,49 EUR s DPH |
| DFB0681/22 | Heller, spol.s.r.o. | 23.11.2022 | 295,72 EUR s DPH |
| DFB0712/22 | ASKO NÁBYTOK, nákupné centrum Prievidza | 30.11.2022 | 1 560,80 EUR s DPH |
| DFB0678/22 | PEDU | 29.11.2022 | 52,80 EUR s DPH |
| DFB0680/22 | Pekáreň PODHORIE | 21.11.2022 | 370,42 EUR s DPH |
| DFB0714/22 | APSS | 8.12.2022 | 90,00 EUR s DPH |
| DFK0001/22 | ERMAMONT s. r. o. | 1.11.2022 | 9 806,70 EUR s DPH |
| DFB0667/22 | Remeň Štefan - REMA | 18.11.2022 | 355,88 EUR s DPH |
| DFB0664/22 | INMEDIA, spol. s.r.o. | 14.11.2022 | 36,00 EUR s DPH |
| DFB0663/22 | INMEDIA, spol. s.r.o. | 14.11.2022 | 984,14 EUR s DPH |
| DFB0660/22 | INMEDIA, spol. s.r.o. | 21.11.2022 | 60,21 EUR s DPH |
| DFB0662/22 | METRO | 15.11.2022 | 233,53 EUR s DPH |
| DFB0670/22 | Západoslovenská vodárenská spoločnosť | 11.11.2022 | 1 027,39 EUR s DPH |
| DFB0657/22 | POZANA MEAT, s.r.o. | 16.11.2022 | 33,57 EUR s DPH |
| DFB0658/22 | POZANA MEAT, s.r.o. | 18.11.2022 | 124,14 EUR s DPH |
| DFB0659/22 | POZANA MEAT, s.r.o. | 11.11.2022 | 175,77 EUR s DPH |
