Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0284/24 | POZANA MEAT, s.r.o. | 15.5.2024 | 151,16 EUR s DPH |
| DFB0283/24 | POZANA MEAT, s.r.o. | 15.5.2024 | 136,76 EUR s DPH |
| DFB0274/24 | POZANA MEAT, s.r.o. | 13.5.2024 | 215,76 EUR s DPH |
| DFB0273/24 | POZANA MEAT, s.r.o. | 13.5.2024 | 87,12 EUR s DPH |
| DFB0269/24 | POZANA MEAT, s.r.o. | 10.5.2024 | 89,75 EUR s DPH |
| DFB0268/24 | POZANA MEAT, s.r.o. | 10.5.2024 | 77,53 EUR s DPH |
| DFB0272/24 | CREATIVE ZÁHRADNÉ ŠTÚDIO, s.r.o. | 10.5.2024 | 693,00 EUR s DPH |
| DFB0286/24 | Sloven.plyn.priemys. a.s. | 16.5.2024 | 2 434,21 EUR s DPH |
| DFB0282/24 | Sloven.plyn.priemys. a.s. | 14.5.2024 | 2 623,01 EUR s DPH |
| DFB0285/24 | KOMINÁRSTVO ĎURINA s.r.o. | 15.5.2024 | 66,00 EUR s DPH |
| DFB0278/24 | Pekáreň PODHORIE | 13.5.2024 | 424,26 EUR s DPH |
| DFB0266/24 | Slovak Telekom, a.s. | 9.5.2024 | 120,35 EUR s DPH |
| DFB0267/24 | Slovak Telekom, a.s. | 9.5.2024 | 16,97 EUR s DPH |
| DFB0248/24 | Rastislav Ďuriška | 2.5.2024 | 538,75 EUR s DPH |
| DFB0245/24 | Remeň Štefan - REMA | 30.4.2024 | 842,53 EUR s DPH |
| DFB0259/24 | INMEDIA, spol. s.r.o. | 6.5.2024 | 1 087,17 EUR s DPH |
| DFB0244/24 | INMEDIA, spol. s.r.o. | 29.4.2024 | 112,72 EUR s DPH |
| DFB0243/24 | INMEDIA, spol. s.r.o. | 29.4.2024 | 1 349,31 EUR s DPH |
| DFB0253/24 | Orange Slovensko,a.s. | 2.5.2024 | 57,56 EUR s DPH |
| DFB0265/24 | METRO | 7.5.2024 | 398,96 EUR s DPH |
