Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0686/24 | METRO | 12.11.2024 | 330,82 EUR s DPH |
| DFB0667/24 | METRO | 5.11.2024 | 422,75 EUR s DPH |
| DFB0670/24 | METRO | 7.11.2024 | 410,61 EUR s DPH |
| DFB0717/24 | INMEDIA, spol. s.r.o. | 26.11.2024 | 165,46 EUR s DPH |
| DFB0659/24 | osobnyudaj.sk, s.r.o. | 4.11.2024 | 70,80 EUR s DPH |
| DFB0703/24 | INMEDIA, spol. s.r.o. | 18.11.2024 | 243,51 EUR s DPH |
| DFB0706/24 | INMEDIA, spol. s.r.o. | 20.11.2024 | 1 111,23 EUR s DPH |
| DFB0713/24 | INMEDIA, spol. s.r.o. | 25.11.2024 | 1 059,50 EUR s DPH |
| DFB0699/24 | HARTMANN RICO spol. s.r.o | 15.11.2024 | 195,26 EUR s DPH |
| DFB0698/24 | HARTMANN RICO spol. s.r.o | 15.11.2024 | 636,82 EUR s DPH |
| DFB0689/24 | Západoslovenská vodárenská spoločnosť, a.s. | 12.11.2024 | 1 416,17 EUR s DPH |
| DFB0671/24 | eNFe s.r.o. | 7.11.2024 | 55,00 EUR s DPH |
| DFB0722/24 | Orange Slovensko,a.s. | 27.11.2024 | 50,80 EUR s DPH |
| DFB0700/24 | HARTMANN RICO spol. s.r.o | 15.11.2024 | 98,88 EUR s DPH |
| DFB0668/24 | POZANA MEAT, s.r.o. | 6.11.2024 | 184,20 EUR s DPH |
| DFB0652/24 | POZANA MEAT, s.r.o. | 30.10.2024 | 225,08 EUR s DPH |
| DFB0653/24 | POZANA MEAT, s.r.o. | 30.10.2024 | 185,85 EUR s DPH |
| DFB0663/24 | POZANA MEAT, s.r.o. | 4.11.2024 | 30,70 EUR s DPH |
| DFB0664/24 | POZANA MEAT, s.r.o. | 4.11.2024 | 76,67 EUR s DPH |
| DFB0678/24 | POZANA MEAT, s.r.o. | 8.11.2024 | 89,61 EUR s DPH |
