Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0206/23 | POZANA MEAT, s.r.o. | 14.4.2023 | 120,01 EUR s DPH |
| DFB0208/23 | POZANA MEAT, s.r.o. | 12.4.2023 | 133,78 EUR s DPH |
| DFB0209/23 | POZANA MEAT, s.r.o. | 12.4.2023 | 172,91 EUR s DPH |
| DFB0211/23 | POZANA MEAT, s.r.o. | 17.4.2023 | 165,08 EUR s DPH |
| DFB0212/23 | POZANA MEAT, s.r.o. | 19.4.2023 | 62,06 EUR s DPH |
| DFB0213/23 | POZANA MEAT, s.r.o. | 19.4.2023 | 204,85 EUR s DPH |
| DFB0210/23 | POZANA MEAT, s.r.o. | 17.4.2023 | 55,63 EUR s DPH |
| DFB0216/23 | BORTEX s.r.o. | 12.4.2023 | 23,50 EUR s DPH |
| DFB0215/23 | Pekáreň PODHORIE | 10.4.2023 | 444,89 EUR s DPH |
| DFB0190/23 | Vymyslický - Výťahy | 4.4.2023 | 126,72 EUR s DPH |
| DFB0188/23 | Remeň Štefan - REMA | 17.4.2023 | 463,68 EUR s DPH |
| DFB0195/23 | PROMYS,soft, s.r.o. | 7.4.2023 | 504,00 EUR s DPH |
| DFB0184/23 | INMEDIA, spol. s.r.o. | 3.4.2023 | 563,00 EUR s DPH |
| DFB0183/23 | INMEDIA, spol. s.r.o. | 3.4.2023 | 1 729,75 EUR s DPH |
| DFB0181/23 | METRO | 7.4.2023 | 249,44 EUR s DPH |
| DFB0196/23 | osobnyudaj.sk, s.r.o. | 1.4.2023 | 70,80 EUR s DPH |
| DFB0197/23 | BOZPO AGENCY s.r.o. | 1.4.2023 | 58,20 EUR s DPH |
| DFB0189/23 | eNFe s.r.o. | 4.4.2023 | 55,00 EUR s DPH |
| DFB0182/23 | METRO | 4.4.2023 | 261,00 EUR s DPH |
| DFB0201/23 | Západoslovenská vodárenská spoločnosť | 6.4.2023 | 1 388,75 EUR s DPH |
