Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0355/23 | POZANA MEAT, s.r.o. | 12.6.2023 | 62,05 EUR s DPH |
| DFB0354/23 | POZANA MEAT, s.r.o. | 12.6.2023 | 181,93 EUR s DPH |
| DFB0347/23 | POZANA MEAT, s.r.o. | 9.6.2023 | 124,52 EUR s DPH |
| DFB0352/23 | CLEAN TONERY, s.r.o. | 12.6.2023 | 630,00 EUR s DPH |
| DFB0343/23 | Comforta textil servis | 8.6.2023 | 743,71 EUR s DPH |
| DFB0359/23 | POZANA MEAT, s.r.o. | 16.6.2023 | 71,46 EUR s DPH |
| DFB0357/23 | POZANA MEAT, s.r.o. | 14.6.2023 | 86,05 EUR s DPH |
| DFB0348/23 | Pekáreň PODHORIE | 10.6.2023 | 474,25 EUR s DPH |
| DFB0350/23 | Bývanie-P.Horňak | 12.6.2023 | 267,08 EUR s DPH |
| DFB0342/23 | Slovak Telekom, a.s. | 8.6.2023 | 125,75 EUR s DPH |
| DFB0341/23 | Slovak Telekom, a.s. | 8.6.2023 | 16,97 EUR s DPH |
| DFB0344/23 | SWAN, a.s. | 8.6.2023 | 26,00 EUR s DPH |
| DFB0326/23 | INMEDIA, spol. s.r.o. | 5.6.2023 | 1 471,39 EUR s DPH |
| DFB0327/23 | INMEDIA, spol. s.r.o. | 5.6.2023 | 396,51 EUR s DPH |
| DFB0321/23 | osobnyudaj.sk, s.r.o. | 1.6.2023 | 70,80 EUR s DPH |
| DFB0323/23 | METRO | 1.6.2023 | 246,12 EUR s DPH |
| DFB0337/23 | METRO | 8.6.2023 | 235,98 EUR s DPH |
| DFB0336/23 | METRO | 6.6.2023 | 240,36 EUR s DPH |
| DFB0335/23 | METRO | 8.6.2023 | 154,28 EUR s DPH |
| DFB0330/23 | IKarCom s.r.o. | 6.6.2023 | 500,00 EUR s DPH |
