Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0247/24 | Peter Broniš | 30.4.2024 | 126,00 EUR s DPH |
| DFB0251/24 | Pekáreň PODHORIE | 2.5.2024 | 628,74 EUR s DPH |
| DFB0246/24 | KORAKO, s. r. o. | 30.4.2024 | 38,30 EUR s DPH |
| DFB0227/24 | Remeň Štefan - REMA | 19.4.2024 | 763,89 EUR s DPH |
| DFB0208/24 | Remeň Štefan - REMA | 10.4.2024 | 687,01 EUR s DPH |
| DFB0231/24 | INMEDIA, spol. s.r.o. | 22.4.2024 | 986,98 EUR s DPH |
| DFB0202/24 | INMEDIA, spol. s.r.o. | 8.4.2024 | 1 094,73 EUR s DPH |
| DFB0228/24 | INMEDIA, spol. s.r.o. | 22.4.2024 | 338,67 EUR s DPH |
| DFB0201/24 | INMEDIA, spol. s.r.o. | 8.4.2024 | 242,64 EUR s DPH |
| DFB0221/24 | INMEDIA, spol. s.r.o. | 16.4.2024 | 68,23 EUR s DPH |
| DFB0191/24 | INMEDIA, spol. s.r.o. | 8.4.2024 | 259,05 EUR s DPH |
| DFB0218/24 | INMEDIA, spol. s.r.o. | 15.4.2024 | 1 194,99 EUR s DPH |
| DFB0190/24 | INMEDIA, spol. s.r.o. | 8.4.2024 | 988,48 EUR s DPH |
| DFB0217/24 | INMEDIA, spol. s.r.o. | 15.4.2024 | 156,92 EUR s DPH |
| DFB0188/24 | METRO | 8.4.2024 | 276,73 EUR s DPH |
| DFB0238/24 | METRO | 26.4.2024 | 269,51 EUR s DPH |
| DFB0210/24 | IKarCom s.r.o. | 11.4.2024 | 135,00 EUR s DPH |
| DFB0209/24 | METRO | 11.4.2024 | 549,86 EUR s DPH |
| DFB0220/24 | METRO | 19.4.2024 | 350,23 EUR s DPH |
| DFB0213/24 | Západoslovenská vodárenská spoločnosť, a.s. | 12.4.2024 | 1 172,11 EUR s DPH |
