Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0498/23 | METRO | 17.8.2023 | 301,57 EUR s DPH |
| DFB0493/23 | METRO | 15.8.2023 | 237,93 EUR s DPH |
| DFB0508/23 | POZANA MEAT, s.r.o. | 23.8.2023 | 50,74 EUR s DPH |
| DFB0500/23 | POZANA MEAT, s.r.o. | 18.8.2023 | 125,72 EUR s DPH |
| DFB0499/23 | POZANA MEAT, s.r.o. | 18.8.2023 | 118,93 EUR s DPH |
| DFB0495/23 | POZANA MEAT, s.r.o. | 16.8.2023 | 62,82 EUR s DPH |
| DFB0494/23 | POZANA MEAT, s.r.o. | 15.8.2023 | 153,19 EUR s DPH |
| DFB0502/23 | Pekáreň PODHORIE | 20.8.2023 | 487,79 EUR s DPH |
| DFB0497/23 | Technické služby mesta | 16.8.2023 | 867,00 EUR s DPH |
| DFB0496/23 | BAJZIK s.r.o. | 15.8.2023 | 169,67 EUR s DPH |
| DFB0507/23 | KORAKO plus, s. r. o. | 21.8.2023 | 8,16 EUR s DPH |
| DFB0481/23 | Remeň Štefan - REMA | 9.8.2023 | 496,29 EUR s DPH |
| DFB0464/23 | Remeň Štefan - REMA | 15.8.2023 | 790,29 EUR s DPH |
| DFB0492/23 | Generali Poisťovňa, a.s. | 14.8.2023 | 545,77 EUR s DPH |
| DFB0487/23 | INMEDIA, spol. s.r.o. | 14.8.2023 | 218,60 EUR s DPH |
| DFB0488/23 | INMEDIA, spol. s.r.o. | 14.8.2023 | 1 355,30 EUR s DPH |
| DFB0478/23 | INMEDIA, spol. s.r.o. | 7.8.2023 | 391,68 EUR s DPH |
| DFB0477/23 | INMEDIA, spol. s.r.o. | 7.8.2023 | 1 600,83 EUR s DPH |
| DFB0459/23 | METRO | 15.8.2023 | 233,98 EUR s DPH |
| DFB0483/23 | METRO | 10.8.2023 | 460,32 EUR s DPH |
