Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0561/23 | Remeň Štefan - REMA | 28.9.2023 | 887,30 EUR s DPH |
| DFB0580/23 | Remeň Štefan - REMA | 29.6.2030 | 743,87 EUR s DPH |
| DFB0565/23 | Vymyslický - Výťahy | 28.9.2023 | 126,72 EUR s DPH |
| DFB0582/23 | osobnyudaj.sk, s.r.o. | 2.10.2023 | 70,80 EUR s DPH |
| DFB0569/23 | METRO | 28.9.2023 | 245,35 EUR s DPH |
| DFB0570/23 | INMEDIA, spol. s.r.o. | 28.9.2023 | 429,59 EUR s DPH |
| DFB0568/23 | INMEDIA, spol. s.r.o. | 28.9.2023 | 1 199,32 EUR s DPH |
| DFB0560/23 | METRO | 28.9.2023 | 447,70 EUR s DPH |
| DFB0581/23 | BOZPO AGENCY s.r.o. | 30.9.2023 | 58,20 EUR s DPH |
| DFB0576/23 | Orange Slovensko,a.s. | 28.9.2023 | 85,33 EUR s DPH |
| DFB0567/23 | POZANA MEAT, s.r.o. | 28.9.2023 | 21,60 EUR s DPH |
| DFB0562/23 | POZANA MEAT, s.r.o. | 28.9.2023 | 134,52 EUR s DPH |
| DFB0566/23 | POZANA MEAT, s.r.o. | 28.9.2023 | 73,60 EUR s DPH |
| DFB0559/23 | POZANA MEAT, s.r.o. | 28.9.2023 | 111,67 EUR s DPH |
| DFB0558/23 | POZANA MEAT, s.r.o. | 28.9.2023 | 268,74 EUR s DPH |
| DFB0564/23 | POZANA MEAT, s.r.o. | 28.9.2023 | 129,98 EUR s DPH |
| DFB0572/23 | POZANA MEAT, s.r.o. | 28.9.2023 | 119,48 EUR s DPH |
| DFB0577/23 | REVEZ Nitra, s.r.o. | 29.9.2023 | 57,60 EUR s DPH |
| DFB0573/23 | POZANA MEAT, s.r.o. | 28.9.2023 | 138,82 EUR s DPH |
| DFB0583/23 | COLOREX plus s.r.o. | 2.10.2023 | 313,95 EUR s DPH |
