Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0479/23 | POZANA MEAT, s.r.o. | 9.8.2023 | 71,56 EUR s DPH |
| DFB0480/23 | POZANA MEAT, s.r.o. | 9.8.2023 | 68,19 EUR s DPH |
| DFB0484/23 | POZANA MEAT, s.r.o. | 11.8.2023 | 141,83 EUR s DPH |
| DFB0467/23 | Sloven.plyn.priemys. a.s. | 15.8.2023 | 1 315,21 EUR s DPH |
| DFB0486/23 | POZANA MEAT, s.r.o. | 14.8.2023 | 86,85 EUR s DPH |
| DFB0485/23 | POZANA MEAT, s.r.o. | 11.8.2023 | 140,55 EUR s DPH |
| DFB0482/23 | Pekáreň PODHORIE | 10.8.2023 | 348,81 EUR s DPH |
| DFB0491/23 | SWAN, a.s. | 14.8.2023 | 21,00 EUR s DPH |
| DFB0469/23 | Slovak Telekom, a.s. | 15.8.2023 | 118,21 EUR s DPH |
| DFB0468/23 | Slovak Telekom, a.s. | 15.8.2023 | 17,06 EUR s DPH |
| DFB0462/23 | Pekáreň PODHORIE | 15.8.2023 | 484,44 EUR s DPH |
| DFB0472/23 | KORAKO plus, s. r. o. | 15.8.2023 | 560,36 EUR s DPH |
| DFB0470/23 | Slovak Telekom, a.s. | 15.8.2023 | 477,01 EUR s DPH |
| DFB0466/23 | EU - FIX s.r.o. | 15.8.2023 | 2 660,62 EUR s DPH |
| DFB0454/23 | Vymyslický - Výťahy | 28.7.2023 | 348,00 EUR s DPH |
| DFB0451/23 | osobnyudaj.sk, s.r.o. | 1.8.2023 | 70,80 EUR s DPH |
| DFB0450/23 | Sonen s.r.o. | 1.8.2023 | 137,00 EUR s DPH |
| DFB0456/23 | Orange Slovensko,a.s. | 26.7.2023 | 83,94 EUR s DPH |
| DFB0452/23 | BOZPO AGENCY s.r.o. | 31.7.2023 | 58,20 EUR s DPH |
| DFB0457/23 | Sloven.plyn.priemys. a.s. | 7.8.2023 | 2 170,76 EUR s DPH |
