Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0751/23 | Slovenská pošta,a.s. | 13.12.2023 | 496,73 EUR s DPH |
| DFB0740/23 | Remeň Štefan - REMA | 8.12.2023 | 595,85 EUR s DPH |
| DFB0733/23 | INMEDIA, spol. s.r.o. | 8.12.2023 | 201,23 EUR s DPH |
| DFB0748/23 | INMEDIA, spol. s.r.o. | 11.12.2023 | 1 807,98 EUR s DPH |
| DFB0747/23 | INMEDIA, spol. s.r.o. | 11.12.2023 | 437,37 EUR s DPH |
| DFB0734/23 | INMEDIA, spol. s.r.o. | 8.12.2023 | 1 593,93 EUR s DPH |
| DFB0750/23 | METRO | 12.12.2023 | 114,12 EUR s DPH |
| DFB0749/23 | METRO | 12.12.2023 | 265,33 EUR s DPH |
| DFB0737/23 | METRO | 8.12.2023 | 705,13 EUR s DPH |
| DFB0736/23 | METRO | 8.12.2023 | 281,76 EUR s DPH |
| DFB0735/23 | METRO | 8.12.2023 | 155,81 EUR s DPH |
| DFB0743/23 | Západoslovenská vodárenská spoločnosť | 8.12.2023 | 1 366,49 EUR s DPH |
| DFB0745/23 | POZANA MEAT, s.r.o. | 11.12.2023 | 63,12 EUR s DPH |
| DFB0742/23 | POZANA MEAT, s.r.o. | 8.12.2023 | 129,29 EUR s DPH |
| DFB0739/23 | POZANA MEAT, s.r.o. | 8.12.2023 | 116,40 EUR s DPH |
| DFB0738/23 | POZANA MEAT, s.r.o. | 8.12.2023 | 154,40 EUR s DPH |
| DFB0732/23 | POZANA MEAT, s.r.o. | 8.12.2023 | 147,20 EUR s DPH |
| DFB0730/23 | POZANA MEAT, s.r.o. | 8.12.2023 | 95,05 EUR s DPH |
| DFB0729/23 | POZANA MEAT, s.r.o. | 8.12.2023 | 74,72 EUR s DPH |
| DFB0746/23 | POZANA MEAT, s.r.o. | 11.12.2023 | 46,57 EUR s DPH |
