Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0279/24 | Poradca podnikateľa, spol. s.r.o. | 13.5.2024 | 348,00 EUR s DPH |
| DFB0281/24 | INMEDIA, spol. s.r.o. | 14.5.2024 | 77,34 EUR s DPH |
| DFB0276/24 | METRO | 13.5.2024 | 21,12 EUR s DPH |
| DFB0275/24 | METRO | 13.5.2024 | 68,83 EUR s DPH |
| DFB0277/24 | METRO | 13.5.2024 | 295,88 EUR s DPH |
| DFB0280/24 | METRO | 14.5.2024 | 242,48 EUR s DPH |
| DFB0271/24 | Západoslovenská vodárenská spoločnosť, a.s. | 10.5.2024 | 1 581,55 EUR s DPH |
| DFB0284/24 | POZANA MEAT, s.r.o. | 15.5.2024 | 151,16 EUR s DPH |
| DFB0283/24 | POZANA MEAT, s.r.o. | 15.5.2024 | 136,76 EUR s DPH |
| DFB0274/24 | POZANA MEAT, s.r.o. | 13.5.2024 | 215,76 EUR s DPH |
| DFB0273/24 | POZANA MEAT, s.r.o. | 13.5.2024 | 87,12 EUR s DPH |
| DFB0269/24 | POZANA MEAT, s.r.o. | 10.5.2024 | 89,75 EUR s DPH |
| DFB0268/24 | POZANA MEAT, s.r.o. | 10.5.2024 | 77,53 EUR s DPH |
| DFB0272/24 | CREATIVE ZÁHRADNÉ ŠTÚDIO, s.r.o. | 10.5.2024 | 693,00 EUR s DPH |
| DFB0286/24 | Sloven.plyn.priemys. a.s. | 16.5.2024 | 2 434,21 EUR s DPH |
| DFB0282/24 | Sloven.plyn.priemys. a.s. | 14.5.2024 | 2 623,01 EUR s DPH |
| DFB0285/24 | KOMINÁRSTVO ĎURINA s.r.o. | 15.5.2024 | 66,00 EUR s DPH |
| DFB0278/24 | Pekáreň PODHORIE | 13.5.2024 | 424,26 EUR s DPH |
| DFB0266/24 | Slovak Telekom, a.s. | 9.5.2024 | 120,35 EUR s DPH |
| DFB0267/24 | Slovak Telekom, a.s. | 9.5.2024 | 16,97 EUR s DPH |
