Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0787/24 | Peter Broniš | 20.12.2024 | 42,00 EUR s DPH |
| DFB0783/24 | Pekáreň PODHORIE | 20.12.2024 | 459,09 EUR s DPH |
| DFB0777/24 | PhDr. Gabriela Spišáková - Majster Papier | 18.12.2024 | 1 757,60 EUR s DPH |
| DFB0778/24 | Luboš Foltán - LUFOOB | 19.12.2024 | 396,00 EUR s DPH |
| DFB0770/24 | INMEDIA, spol. s.r.o. | 16.12.2024 | 1 146,89 EUR s DPH |
| DFB0767/24 | INMEDIA, spol. s.r.o. | 16.12.2024 | 476,05 EUR s DPH |
| DFB0776/24 | METRO | 18.12.2024 | 367,21 EUR s DPH |
| DFB0775/24 | POZANA MEAT, s.r.o. | 18.12.2024 | 66,22 EUR s DPH |
| DFB0774/24 | POZANA MEAT, s.r.o. | 18.12.2024 | 53,72 EUR s DPH |
| DFB0769/24 | POZANA MEAT, s.r.o. | 16.12.2024 | 39,07 EUR s DPH |
| DFB0768/24 | POZANA MEAT, s.r.o. | 16.12.2024 | 23,95 EUR s DPH |
| DFB0766/24 | POZANA MEAT, s.r.o. | 13.12.2024 | 67,80 EUR s DPH |
| DFB0765/24 | POZANA MEAT, s.r.o. | 13.12.2024 | 77,57 EUR s DPH |
| DFB0772/24 | Sloven.plyn.priemys. a.s. | 16.12.2024 | 2 939,39 EUR s DPH |
| DFB0771/24 | Vydavateľstvo TEMPO | 16.12.2024 | 44,00 EUR s DPH |
| DFB0764/24 | Heller, spol.s.r.o. | 13.12.2024 | 243,60 EUR s DPH |
| DFB0763/24 | Heller, spol.s.r.o. | 13.12.2024 | 1 120,00 EUR s DPH |
| DFB0773/24 | BKS Úspech, s.r.o. | 17.12.2024 | 1 080,00 EUR s DPH |
| DFB0729/24 | Remeň Štefan - REMA | 29.11.2024 | 812,01 EUR s DPH |
| DFB0758/24 | Remeň Štefan - REMA | 11.12.2024 | 1 060,66 EUR s DPH |
