Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0786/23 | BORTEX s.r.o. | 22.12.2023 | 2 501,59 EUR s DPH |
| DFB0783/23 | GC TECH iNG. Peter Gerši Trenčín | 22.12.2023 | 2 453,07 EUR s DPH |
| DFB0784/23 | Team TENEX s.r.o. | 22.12.2023 | 1 723,92 EUR s DPH |
| DFB0789/23 | Miroslav Blažek - JOKKER | 23.12.2023 | 1 674,90 EUR s DPH |
| DFB0785/23 | Heller, spol.s.r.o. | 22.12.2023 | 1 000,00 EUR s DPH |
| DFB0781/23 | BAJZIK s.r.o. | 22.12.2023 | 1 148,46 EUR s DPH |
| DFB0782/23 | Luboš Foltán - LUFOOB | 22.12.2023 | 307,80 EUR s DPH |
| DFB0772/23 | Remeň Štefan - REMA | 20.12.2023 | 801,35 EUR s DPH |
| DFB0775/23 | METRO | 21.12.2023 | 244,26 EUR s DPH |
| DFB0773/23 | POZANA MEAT, s.r.o. | 20.12.2023 | 73,17 EUR s DPH |
| DFB0774/23 | Heller, spol.s.r.o. | 21.12.2023 | 1 700,00 EUR s DPH |
| 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 |
| DFB0764/23 | INMEDIA, spol. s.r.o. | 18.12.2023 | 871,97 EUR s DPH |
| DFB0761/23 | INMEDIA, spol. s.r.o. | 18.12.2023 | 3 109,86 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 |
