Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0663/23 | Sloven.plyn.priemys. a.s. | 8.11.2023 | -960,20 EUR s DPH |
| DFB0664/23 | Sloven.plyn.priemys. a.s. | 9.11.2023 | -959,82 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 |
| DFB0618/23 | POZANA MEAT, s.r.o. | 18.10.2023 | 43,09 EUR s DPH |
| DFB0621/23 | POZANA MEAT, s.r.o. | 20.10.2023 | 132,93 EUR s DPH |
| DFB0624/23 | Pekáreň PODHORIE | 20.10.2023 | 597,56 EUR s DPH |
| DFB0626/23 | KORAKO plus, s. r. o. | 23.10.2023 | 612,17 EUR s DPH |
| DFB0627/23 | Ing. Ivan Sečanský, s.r.o. | 23.10.2023 | 186,00 EUR s DPH |
| DFB0620/23 | Meditech SK, s.r.o. | 18.10.2023 | 4 530,00 EUR s DPH |
| DFB0619/23 | Meditech SK, s.r.o. | 18.10.2023 | 4 983,00 EUR s DPH |
| DFB0596/23 | Remeň Štefan - REMA | 9.10.2023 | 616,30 EUR s DPH |
| DFB0585/23 | INMEDIA, spol. s.r.o. | 2.10.2023 | 1 461,84 EUR s DPH |
| DFB0584/23 | INMEDIA, spol. s.r.o. | 2.10.2023 | 695,40 EUR s DPH |
| DFB0588/23 | METRO | 2.10.2023 | 209,57 EUR s DPH |
| DFB0613/23 | INMEDIA, spol. s.r.o. | 16.10.2023 | 1 211,58 EUR s DPH |
| DFB0597/23 | INMEDIA, spol. s.r.o. | 9.10.2023 | 173,61 EUR s DPH |
| DFB0595/23 | INMEDIA, spol. s.r.o. | 9.10.2023 | 1 427,92 EUR s DPH |
| DFB0598/23 | METRO | 10.10.2023 | 319,01 EUR s DPH |
| DFB0600/23 | Západoslovenská vodárenská spoločnosť | 11.10.2023 | 1 561,07 EUR s DPH |
