Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0674/23 | POZANA MEAT, s.r.o. | 13.11.2023 | 69,82 EUR s DPH |
| DFB0673/23 | POZANA MEAT, s.r.o. | 13.11.2023 | 61,52 EUR s DPH |
| DFB0645/23 | BAJZIK s.r.o. | 1.11.2023 | 66,04 EUR s DPH |
| DFB0647/23 | Vydavateľstvo TEMPO | 2.11.2023 | 84,00 EUR s DPH |
| DFB0649/23 | COLOREX plus s.r.o. | 2.11.2023 | 40,85 EUR s DPH |
| DFB0660/23 | Slovak Telekom, a.s. | 8.11.2023 | 16,81 EUR s DPH |
| DFB0643/23 | Pekáreň PODHORIE | 1.11.2023 | 605,38 EUR s DPH |
| DFB0671/23 | Pekáreň PODHORIE | 13.11.2023 | 399,38 EUR s DPH |
| DFB0670/23 | SWAN, a.s. | 13.11.2023 | 21,00 EUR s DPH |
| DFB0644/23 | Marián Ďurina-DERKO | 1.11.2023 | 60,00 EUR s DPH |
| DFB0661/23 | Slovak Telekom, a.s. | 8.11.2023 | 114,95 EUR s DPH |
| DFB0646/23 | KORAKO plus, s. r. o. | 1.11.2023 | 82,87 EUR s DPH |
| DFB0623/23 | Remeň Štefan - REMA | 20.10.2023 | 679,80 EUR s DPH |
| DFB0614/23 | INMEDIA, spol. s.r.o. | 16.10.2023 | 549,82 EUR s DPH |
| DFB0625/23 | INMEDIA, spol. s.r.o. | 23.10.2023 | 1 512,35 EUR s DPH |
| DFB0628/23 | INMEDIA, spol. s.r.o. | 23.10.2023 | 457,59 EUR s DPH |
| DFB0615/23 | METRO | 17.10.2023 | 237,20 EUR s DPH |
| DFB0629/23 | METRO | 24.10.2023 | 241,07 EUR s DPH |
| DFB0662/23 | Sloven.plyn.priemys. a.s. | 8.11.2023 | -1 013,59 EUR s DPH |
| DFB0617/23 | POZANA MEAT, s.r.o. | 18.10.2023 | 46,68 EUR s DPH |
