Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0320/24 | INMEDIA, spol. s.r.o. | 3.6.2024 | 1 388,91 EUR s DPH |
| DFB0319/24 | INMEDIA, spol. s.r.o. | 3.6.2024 | 340,28 EUR s DPH |
| DFB0312/24 | INMEDIA, spol. s.r.o. | 31.5.2024 | 10,91 EUR s DPH |
| DFB0318/24 | osobnyudaj.sk, s.r.o. | 3.6.2024 | 70,80 EUR s DPH |
| DFB0315/24 | Remeň Štefan - REMA | 31.5.2024 | 1 018,74 EUR s DPH |
| DFB0327/24 | Orange Slovensko,a.s. | 4.6.2024 | 48,69 EUR s DPH |
| DFB0326/24 | METRO | 4.6.2024 | 494,17 EUR s DPH |
| DFB0309/24 | METRO | 30.5.2024 | 378,34 EUR s DPH |
| DFB0317/24 | COLOREX plus s.r.o. | 31.5.2024 | 1,93 EUR s DPH |
| DFB0311/24 | BAJZIK s.r.o. | 31.5.2024 | 58,31 EUR s DPH |
| DFB0310/24 | LAVARD SK s. r. o. | 30.5.2024 | 515,59 EUR s DPH |
| DFB0322/24 | POZANA MEAT, s.r.o. | 3.6.2024 | 63,62 EUR s DPH |
| DFB0321/24 | POZANA MEAT, s.r.o. | 3.6.2024 | 217,87 EUR s DPH |
| DFB0313/24 | POZANA MEAT, s.r.o. | 31.5.2024 | 66,00 EUR s DPH |
| DFB0316/24 | Tibor Mališka - STAVIVÁ | 31.5.2024 | 161,50 EUR s DPH |
| DFB0325/24 | SWAN, a.s. | 3.6.2024 | 21,00 EUR s DPH |
| DFB0324/24 | Peter Broniš | 3.6.2024 | 77,00 EUR s DPH |
| DFB0314/24 | Pekáreň PODHORIE | 31.5.2024 | 483,84 EUR s DPH |
| DFB0296/24 | Remeň Štefan - REMA | 21.5.2024 | 865,97 EUR s DPH |
| DFB0304/24 | RM Gastro - JAZ s.r.o. | 27.5.2024 | 789,60 EUR s DPH |
