Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0758/23 | Lohmann & Rauscher, s.r.o | 14.12.2023 | 1 436,40 EUR s DPH |
| DFB0757/23 | KORAKO plus, s. r. o. | 14.12.2023 | 571,13 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 |
| 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 |
| 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 |
| DFB0733/23 | INMEDIA, spol. s.r.o. | 8.12.2023 | 201,23 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 |
