Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0413/23 | POZANA MEAT, s.r.o. | 3.7.2023 | 69,75 EUR s DPH |
| DFB0427/23 | Comforta textil servis | 12.7.2023 | 234,24 EUR s DPH |
| DFB0417/23 | SWAN, a.s. | 10.7.2023 | 21,00 EUR s DPH |
| DFB0422/23 | Pekáreň PODHORIE | 10.7.2023 | 422,88 EUR s DPH |
| DFB0428/23 | BAJZIK s.r.o. | 14.7.2023 | 168,61 EUR s DPH |
| DFB0388/23 | SP Uniel s. r. o. | 23.6.2023 | 1 210,00 EUR s DPH |
| DFB0386/23 | Remeň Štefan - REMA | 30.6.2023 | 834,78 EUR s DPH |
| DFB0398/23 | osobnyudaj.sk, s.r.o. | 1.7.2023 | 70,80 EUR s DPH |
| DFB0381/23 | INMEDIA, spol. s.r.o. | 26.6.2023 | 906,53 EUR s DPH |
| DFB0403/23 | Slovak Telecom | 7.7.2023 | 16,98 EUR s DPH |
| DFB0402/23 | Slovak Telecom | 7.7.2023 | 116,23 EUR s DPH |
| DFB0395/23 | Orange Slovensko,a.s. | 30.6.2023 | 152,85 EUR s DPH |
| DFB0392/23 | Ladicky s.r.o. | 30.6.2023 | 60,00 EUR s DPH |
| DFB0383/23 | METRO | 29.6.2023 | 240,36 EUR s DPH |
| DFB0382/23 | METRO | 27.6.2023 | 448,24 EUR s DPH |
| DFB0394/23 | BOZPO AGENCY s.r.o. | 30.6.2023 | 58,20 EUR s DPH |
| DFB0397/23 | GC TECH iNG. Peter Gerši Trenčín | 3.7.2023 | 156,92 EUR s DPH |
| DFB0389/23 | GC TECH iNG. Peter Gerši Trenčín | 6.7.2023 | 869,12 EUR s DPH |
| DFB0385/23 | POZANA MEAT, s.r.o. | 30.6.2023 | 146,57 EUR s DPH |
| DFB0384/23 | POZANA MEAT, s.r.o. | 30.6.2023 | 92,26 EUR s DPH |
