Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0464/23 | Remeň Štefan - REMA | 15.8.2023 | 790,29 EUR s DPH |
| DFB0478/23 | INMEDIA, spol. s.r.o. | 7.8.2023 | 391,68 EUR s DPH |
| DFB0477/23 | INMEDIA, spol. s.r.o. | 7.8.2023 | 1 600,83 EUR s DPH |
| DFB0492/23 | Generali Poisťovňa, a.s. | 14.8.2023 | 545,77 EUR s DPH |
| DFB0487/23 | INMEDIA, spol. s.r.o. | 14.8.2023 | 218,60 EUR s DPH |
| DFB0488/23 | INMEDIA, spol. s.r.o. | 14.8.2023 | 1 355,30 EUR s DPH |
| DFB0459/23 | METRO | 15.8.2023 | 233,98 EUR s DPH |
| DFB0483/23 | METRO | 10.8.2023 | 460,32 EUR s DPH |
| DFB0465/23 | eNFe s.r.o. | 15.8.2023 | 55,00 EUR s DPH |
| DFB0471/23 | Západoslovenská vodárenská spoločnosť | 15.8.2023 | 1 606,40 EUR s DPH |
| DFB0489/23 | IKarCom s.r.o. | 9.8.2023 | 204,00 EUR s DPH |
| DFB0490/23 | IKarCom s.r.o. | 9.8.2023 | 95,00 EUR s DPH |
| DFB0458/23 | POZANA MEAT, s.r.o. | 15.8.2023 | 84,72 EUR s DPH |
| DFB0460/23 | POZANA MEAT, s.r.o. | 15.8.2023 | 66,33 EUR s DPH |
| DFB0461/23 | POZANA MEAT, s.r.o. | 15.8.2023 | 57,68 EUR s DPH |
| DFB0463/23 | POZANA MEAT, s.r.o. | 15.8.2023 | 63,32 EUR s DPH |
| DFB0473/23 | POZANA MEAT, s.r.o. | 1.8.2023 | 124,40 EUR s DPH |
| DFB0474/23 | POZANA MEAT, s.r.o. | 2.8.2023 | 148,96 EUR s DPH |
| DFB0475/23 | POZANA MEAT, s.r.o. | 4.8.2023 | 126,15 EUR s DPH |
| DFB0476/23 | POZANA MEAT, s.r.o. | 7.8.2023 | 89,32 EUR s DPH |
