Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0418/24 | POZANA MEAT, s.r.o. | 15.7.2024 | 68,97 EUR s DPH |
| DFB0445/24 | POZANA MEAT, s.r.o. | 24.7.2024 | 59,48 EUR s DPH |
| DFB0413/24 | POZANA MEAT, s.r.o. | 12.7.2024 | 82,42 EUR s DPH |
| DFB0414/24 | Heller, spol.s.r.o. | 12.7.2024 | 599,70 EUR s DPH |
| DFB0393/24 | BAJZIK s.r.o. | 1.7.2024 | 620,09 EUR s DPH |
| DFB0427/24 | BORTEX s.r.o. | 16.7.2024 | 405,13 EUR s DPH |
| DFB0388/24 | COLOREX plus s.r.o. | 1.7.2024 | 155,28 EUR s DPH |
| DFB0416/24 | Sloven.plyn.priemys. a.s. | 15.7.2024 | 1 332,26 EUR s DPH |
| DFB0389/24 | REVEZ Nitra, s.r.o. | 1.7.2024 | 57,60 EUR s DPH |
| DFB0432/24 | Sloven.plyn.priemys. a.s. | 17.7.2024 | 2 115,48 EUR s DPH |
| DFB0387/24 | Pekáreň PODHORIE | 1.7.2024 | 752,65 EUR s DPH |
| DFB0428/24 | BAJZIK s.r.o. | 16.7.2024 | 731,24 EUR s DPH |
| DFB0449/24 | Obnova-Domu s.r.o. | 29.7.2024 | 4 428,00 EUR s DPH |
| DFB0398/24 | HAS JP s. r. o. | 8.7.2024 | 247,50 EUR s DPH |
| DFB0397/24 | Peter Broniš | 4.7.2024 | 108,50 EUR s DPH |
| DFB0440/24 | Pekáreň PODHORIE | 23.7.2024 | 591,90 EUR s DPH |
| DFB0407/24 | Pekáreň PODHORIE | 10.7.2024 | 417,09 EUR s DPH |
| DFB0409/24 | Slovak Telekom, a.s. | 10.7.2024 | 116,75 EUR s DPH |
| DFB0386/24 | SWAN, a.s. | 1.7.2024 | 21,00 EUR s DPH |
| DFB0410/24 | Slovak Telekom, a.s. | 10.7.2024 | 17,20 EUR s DPH |
