Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0579/23 | POZANA MEAT, s.r.o. | 29.9.2023 | 135,21 EUR s DPH |
| DFB0571/23 | COLOREX plus s.r.o. | 28.9.2023 | 20,14 EUR s DPH |
| DFB0578/23 | BAJZIK s.r.o. | 29.9.2023 | 28,00 EUR s DPH |
| DFB0574/23 | KORAKO plus, s. r. o. | 28.9.2023 | 36,77 EUR s DPH |
| DFB0563/23 | Pekáreň PODHORIE | 28.9.2023 | 498,22 EUR s DPH |
| DFB0575/23 | KORAKO plus, s. r. o. | 28.9.2023 | 595,10 EUR s DPH |
| DFB0527/23 | COLOREX plus s.r.o. | 1.10.2023 | -26,65 EUR s DPH |
| DFB0543/23 | Remeň Štefan - REMA | 8.9.2023 | 447,98 EUR s DPH |
| DFB0534/23 | INMEDIA, spol. s.r.o. | 7.9.2023 | 586,01 EUR s DPH |
| DFB0529/23 | INMEDIA, spol. s.r.o. | 5.9.2023 | 1 318,43 EUR s DPH |
| DFB0554/23 | INMEDIA, spol. s.r.o. | 18.9.2023 | 1 400,72 EUR s DPH |
| DFB0545/23 | INMEDIA, spol. s.r.o. | 11.9.2023 | 1 155,67 EUR s DPH |
| DFB0544/23 | INMEDIA, spol. s.r.o. | 11.9.2023 | 230,40 EUR s DPH |
| DFB0553/23 | INMEDIA, spol. s.r.o. | 18.9.2023 | 249,18 EUR s DPH |
| DFB0546/23 | INMEDIA, spol. s.r.o. | 11.9.2023 | 35,28 EUR s DPH |
| DFB0535/23 | METRO | 7.9.2023 | 267,80 EUR s DPH |
| DFB0549/23 | METRO | 14.9.2023 | 357,84 EUR s DPH |
| DFB0539/23 | Ladicky s.r.o. | 7.9.2023 | 221,04 EUR s DPH |
| DFB0540/23 | eNFe s.r.o. | 7.9.2023 | 55,00 EUR s DPH |
| DFB0536/23 | Slovak Telecom | 7.9.2023 | 16,80 EUR s DPH |
