Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0111/24 | POZANA MEAT, s.r.o. | 28.2.2024 | 60,22 EUR s DPH |
| DFB0098/24 | POZANA MEAT, s.r.o. | 21.2.2024 | 34,93 EUR s DPH |
| DFB0101/24 | Pekáreň PODHORIE | 21.2.2024 | 367,05 EUR s DPH |
| DFB0118/24 | COLOREX plus s.r.o. | 29.2.2024 | 17,81 EUR s DPH |
| DFB0113/24 | BAJZIK s.r.o. | 29.2.2024 | 227,95 EUR s DPH |
| DFB0097/24 | Sloven.plyn.priemys. a.s. | 20.2.2024 | 3 379,79 EUR s DPH |
| DFB0116/24 | WEGA LH, s.r.o. | 29.2.2024 | 240,00 EUR s DPH |
| DFB0119/24 | Pekáreň PODHORIE | 29.2.2024 | 455,47 EUR s DPH |
| DFB0080/24 | Rastislav Ďuriška | 12.2.2024 | 408,20 EUR s DPH |
| DFB0077/24 | Remeň Štefan - REMA | 9.2.2024 | 679,20 EUR s DPH |
| DFB0068/24 | INMEDIA, spol. s.r.o. | 6.2.2024 | 8,40 EUR s DPH |
| DFB0064/24 | INMEDIA, spol. s.r.o. | 5.2.2024 | 147,17 EUR s DPH |
| DFB0082/24 | INMEDIA, spol. s.r.o. | 12.2.2024 | 1 082,64 EUR s DPH |
| DFB0076/24 | INMEDIA, spol. s.r.o. | 9.2.2024 | 52,99 EUR s DPH |
| DFB0084/24 | INMEDIA, spol. s.r.o. | 12.2.2024 | 28,73 EUR s DPH |
| DFB0065/24 | INMEDIA, spol. s.r.o. | 5.2.2024 | 1 260,24 EUR s DPH |
| DFB0083/24 | INMEDIA, spol. s.r.o. | 12.2.2024 | 269,95 EUR s DPH |
| DFB0058/24 | osobnyudaj.sk, s.r.o. | 2.2.2024 | 70,80 EUR s DPH |
| DFB0085/24 | INMEDIA, spol. s.r.o. | 13.2.2024 | 37,20 EUR s DPH |
| DFB0059/24 | IKarCom s.r.o. | 2.2.2024 | 72,00 EUR s DPH |