Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0771/23 | Heller, spol.s.r.o. | 19.12.2023 | 174,79 EUR s DPH |
| DFB0776/23 | Pekáreň PODHORIE | 21.12.2023 | 628,78 EUR s DPH |
| DFB0767/23 | Vymyslický - Výťahy | 19.12.2023 | 126,72 EUR s DPH |
| DFB0761/23 | INMEDIA, spol. s.r.o. | 18.12.2023 | 3 109,86 EUR s DPH |
| DFB0764/23 | INMEDIA, spol. s.r.o. | 18.12.2023 | 871,97 EUR s DPH |
| DFB0756/23 | METRO | 14.12.2023 | 250,20 EUR s DPH |
| DFB0766/23 | METRO | 19.12.2023 | 791,64 EUR s DPH |
| DFB0754/23 | POZANA MEAT, s.r.o. | 13.12.2023 | 45,87 EUR s DPH |
| DFB0755/23 | POZANA MEAT, s.r.o. | 13.12.2023 | 129,60 EUR s DPH |
| DFB0760/23 | POZANA MEAT, s.r.o. | 15.12.2023 | 64,63 EUR s DPH |
| DFB0763/23 | POZANA MEAT, s.r.o. | 18.12.2023 | 87,60 EUR s DPH |
| DFB0762/23 | POZANA MEAT, s.r.o. | 18.12.2023 | 73,60 EUR s DPH |
| DFB0759/23 | Sloven.plyn.priemys. a.s. | 14.12.2023 | 2 873,86 EUR s DPH |
| DFB0765/23 | SWAN, a.s. | 18.12.2023 | 21,00 EUR s DPH |
| DFB0757/23 | KORAKO plus, s. r. o. | 14.12.2023 | 571,13 EUR s DPH |
| DFB0758/23 | Lohmann & Rauscher, s.r.o | 14.12.2023 | 1 436,40 EUR s DPH |
| DFB0770/23 | KORAKO plus, s. r. o. | 19.12.2023 | 622,79 EUR s DPH |
| DFB0769/23 | KORAKO plus, s. r. o. | 19.12.2023 | 262,03 EUR s DPH |
| DFB0768/23 | KORAKO plus, s. r. o. | 19.12.2023 | 269,52 EUR s DPH |
| DFB0744/23 | Vymyslický - Výťahy | 8.12.2023 | 111,60 EUR s DPH |
