Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0746/23 | POZANA MEAT, s.r.o. | 11.12.2023 | 46,57 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 |
| DFB0753/23 | GC TECH iNG. Peter Gerši Trenčín | 13.12.2023 | 640,80 EUR s DPH |
| DFB0741/23 | Pekáreň PODHORIE | 8.12.2023 | 516,24 EUR s DPH |
| DFB0752/23 | Vydavateľstvo TEMPO | 13.12.2023 | 86,40 EUR s DPH |
| DFK0001/23 | Real Invent, s.r.o. | 12.10.2023 | 4 300,00 EUR s DPH |
| DFB0722/23 | INMEDIA, spol. s.r.o. | 4.12.2023 | 35,28 EUR s DPH |
| DFB0719/23 | osobnyudaj.sk, s.r.o. | 4.12.2023 | 70,80 EUR s DPH |
| DFB0724/23 | eNFe s.r.o. | 6.12.2023 | 55,00 EUR s DPH |
| DFB0723/23 | CLEAN TONERY, s.r.o. | 5.12.2023 | 3 473,64 EUR s DPH |
