Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0143/24 | INMEDIA, spol. s.r.o. | 11.3.2024 | 1 333,74 EUR s DPH |
| DFB0144/24 | INMEDIA, spol. s.r.o. | 11.3.2024 | 30,78 EUR s DPH |
| DFB0128/24 | osobnyudaj.sk, s.r.o. | 5.3.2024 | 70,80 EUR s DPH |
| DFB0142/24 | METRO | 9.3.2024 | 48,38 EUR s DPH |
| DFB0130/24 | METRO | 5.3.2024 | 522,78 EUR s DPH |
| DFB0134/24 | METRO | 7.3.2024 | 284,38 EUR s DPH |
| DFB0141/24 | METRO | 9.3.2024 | 247,06 EUR s DPH |
| DFB0146/24 | Západoslovenská vodárenská spoločnosť, a.s. | 13.3.2024 | 1 690,87 EUR s DPH |
| DFB0131/24 | POZANA MEAT, s.r.o. | 6.3.2024 | 76,67 EUR s DPH |
| DFB0123/24 | POZANA MEAT, s.r.o. | 4.3.2024 | 309,27 EUR s DPH |
| DFB0121/24 | POZANA MEAT, s.r.o. | 1.3.2024 | 96,46 EUR s DPH |
| DFB0126/24 | POZANA MEAT, s.r.o. | 4.3.2024 | 183,07 EUR s DPH |
| DFB0122/24 | POZANA MEAT, s.r.o. | 4.3.2024 | 55,80 EUR s DPH |
| DFB0132/24 | POZANA MEAT, s.r.o. | 6.3.2024 | 235,08 EUR s DPH |
| DFB0137/24 | POZANA MEAT, s.r.o. | 8.3.2024 | 46,89 EUR s DPH |
| DFB0138/24 | POZANA MEAT, s.r.o. | 8.3.2024 | 78,02 EUR s DPH |
| DFB0120/24 | ROMISI s. r. o. | 1.3.2024 | 1 337,28 EUR s DPH |
| DFB0135/24 | Slovak Telekom, a.s. | 8.3.2024 | 16,99 EUR s DPH |
| DFB0127/24 | SWAN, a.s. | 5.3.2024 | 21,00 EUR s DPH |
| DFB0145/24 | Sloven.plyn.priemys. a.s. | 13.3.2024 | 3 901,91 EUR s DPH |