Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0431/23 | KORAKO plus, s. r. o. | 17.7.2023 | 256,32 EUR s DPH |
| DFB0416/23 | Remeň Štefan - REMA | 10.7.2023 | 604,20 EUR s DPH |
| DFB0411/23 | INMEDIA, spol. s.r.o. | 10.7.2023 | 1 320,35 EUR s DPH |
| DFB0410/23 | INMEDIA, spol. s.r.o. | 3.7.2023 | 1 494,29 EUR s DPH |
| DFB0409/23 | INMEDIA, spol. s.r.o. | 10.7.2023 | 591,12 EUR s DPH |
| DFB0430/23 | Generali Poisťovňa, a.s. | 10.7.2023 | 63,62 EUR s DPH |
| DFB0429/23 | Generali Poisťovňa, a.s. | 10.7.2023 | 111,99 EUR s DPH |
| DFB0426/23 | INMEDIA, spol. s.r.o. | 17.7.2023 | 710,12 EUR s DPH |
| DFB0412/23 | INMEDIA, spol. s.r.o. | 3.7.2023 | 194,86 EUR s DPH |
| DFB0423/23 | METRO | 13.7.2023 | 183,60 EUR s DPH |
| DFB0408/23 | METRO | 6.7.2023 | 365,10 EUR s DPH |
| DFB0407/23 | METRO | 4.7.2023 | 323,83 EUR s DPH |
| DFB0419/23 | Západoslovenská vodárenská spoločnosť | 12.7.2023 | 1 369,79 EUR s DPH |
| DFB0418/23 | eNFe s.r.o. | 10.7.2023 | 55,00 EUR s DPH |
| DFB0413/23 | POZANA MEAT, s.r.o. | 3.7.2023 | 69,75 EUR s DPH |
| DFB0425/23 | POZANA MEAT, s.r.o. | 14.7.2023 | 47,02 EUR s DPH |
| DFB0424/23 | POZANA MEAT, s.r.o. | 14.7.2023 | 61,19 EUR s DPH |
| DFB0421/23 | POZANA MEAT, s.r.o. | 12.7.2023 | 77,88 EUR s DPH |
| DFB0420/23 | POZANA MEAT, s.r.o. | 12.7.2023 | 58,25 EUR s DPH |
| DFB0415/23 | POZANA MEAT, s.r.o. | 7.7.2023 | 135,21 EUR s DPH |
