Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0042/24 | INMEDIA, spol. s.r.o. | 25.1.2024 | 21,59 EUR s DPH |
| DFB0041/24 | INMEDIA, spol. s.r.o. | 22.1.2024 | 328,83 EUR s DPH |
| DFB0050/24 | Orange Slovensko,a.s. | 26.1.2024 | 51,34 EUR s DPH |
| DFB0051/24 | METRO | 30.1.2024 | 264,70 EUR s DPH |
| DFB0053/24 | POZANA MEAT, s.r.o. | 31.1.2024 | 135,89 EUR s DPH |
| DFB0052/24 | POZANA MEAT, s.r.o. | 31.1.2024 | 52,03 EUR s DPH |
| DFB0047/24 | POZANA MEAT, s.r.o. | 29.1.2024 | 72,16 EUR s DPH |
| DFB0045/24 | POZANA MEAT, s.r.o. | 26.1.2024 | 59,57 EUR s DPH |
| DFB0044/24 | POZANA MEAT, s.r.o. | 26.1.2024 | 63,36 EUR s DPH |
| DFB0056/24 | BAJZIK s.r.o. | 31.1.2024 | 240,41 EUR s DPH |
| DFB0055/24 | Pekáreň PODHORIE | 31.1.2024 | 384,45 EUR s DPH |
| DFB0046/24 | Asseco solutions, a.s. | 26.1.2024 | 71,70 EUR s DPH |
| DFB0032/24 | Remeň Štefan - REMA | 19.1.2024 | 463,53 EUR s DPH |
| DFB0020/24 | Remeň Štefan - REMA | 12.1.2024 | 733,35 EUR s DPH |
| DFB0022/24 | INMEDIA, spol. s.r.o. | 15.1.2024 | 982,55 EUR s DPH |
| DFB0024/24 | INMEDIA, spol. s.r.o. | 15.1.2024 | 392,32 EUR s DPH |
| DFB0031/24 | INMEDIA, spol. s.r.o. | 19.1.2024 | 140,45 EUR s DPH |
| DFB0033/24 | Poradca podnikateľa, spol. s.r.o. | 19.1.2024 | 228,00 EUR s DPH |
| DFB0028/24 | METRO | 18.1.2024 | 241,99 EUR s DPH |
| DFB0023/24 | METRO | 15.1.2024 | 295,10 EUR s DPH |
