Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0637/23 | INMEDIA, spol. s.r.o. | 1.11.2023 | 349,86 EUR s DPH |
| DFB0631/23 | INMEDIA, spol. s.r.o. | 1.11.2023 | 156,34 EUR s DPH |
| DFB0676/23 | INMEDIA, spol. s.r.o. | 13.11.2023 | 1 299,19 EUR s DPH |
| DFB0672/23 | INMEDIA, spol. s.r.o. | 13.11.2023 | 345,83 EUR s DPH |
| DFB0656/23 | INMEDIA, spol. s.r.o. | 6.11.2023 | 1 213,33 EUR s DPH |
| DFB0636/23 | METRO | 1.11.2023 | 276,11 EUR s DPH |
| DFB0650/23 | eNFe s.r.o. | 2.11.2023 | 55,00 EUR s DPH |
| DFB0648/23 | BOZPO AGENCY s.r.o. | 2.11.2023 | 58,20 EUR s DPH |
| DFB0634/23 | Orange Slovensko,a.s. | 1.11.2023 | 83,96 EUR s DPH |
| DFB0651/23 | METRO | 2.11.2023 | 229,51 EUR s DPH |
| DFB0641/23 | METRO | 1.11.2023 | 232,74 EUR s DPH |
| DFB0677/23 | METRO | 14.11.2023 | 303,49 EUR s DPH |
| DFB0675/23 | METRO | 13.11.2023 | 340,95 EUR s DPH |
| DFB0665/23 | Západoslovenská vodárenská spoločnosť | 9.11.2023 | 1 520,66 EUR s DPH |
| DFB0654/23 | IKarCom s.r.o. | 3.11.2023 | 1 514,40 EUR s DPH |
| DFB0652/23 | POZANA MEAT, s.r.o. | 3.11.2023 | 101,20 EUR s DPH |
| DFB0640/23 | POZANA MEAT, s.r.o. | 1.11.2023 | 132,34 EUR s DPH |
| DFB0638/23 | POZANA MEAT, s.r.o. | 1.11.2023 | 77,81 EUR s DPH |
| DFB0668/23 | POZANA MEAT, s.r.o. | 10.11.2023 | 140,91 EUR s DPH |
| DFB0635/23 | POZANA MEAT, s.r.o. | 1.11.2023 | 108,18 EUR s DPH |
