Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0002/24 | Final - CD spol. s r.o. | 19.12.2024 | 21 990,00 EUR s DPH |
| DFB0804/24 | Remeň Štefan - REMA | 30.12.2024 | 345,01 EUR s DPH |
| DFB0801/24 | INMEDIA, spol. s.r.o. | 30.12.2024 | 1 416,60 EUR s DPH |
| DFB0802/24 | INMEDIA, spol. s.r.o. | 30.12.2024 | 178,44 EUR s DPH |
| DFB0799/24 | METRO | 30.12.2024 | 3 612,39 EUR s DPH |
| DFB0806/24 | eNFe s.r.o. | 30.12.2024 | 55,00 EUR s DPH |
| DFB0800/24 | POZANA MEAT, s.r.o. | 30.12.2024 | 449,30 EUR s DPH |
| DFB0805/24 | REVEZ Nitra, s.r.o. | 30.12.2024 | 57,60 EUR s DPH |
| DFB0803/24 | LAVARD SK s. r. o. | 30.12.2024 | 38,23 EUR s DPH |
| DFB0797/24 | Remeň Štefan - REMA | 27.12.2024 | 492,13 EUR s DPH |
| DFB0791/24 | INMEDIA, spol. s.r.o. | 23.12.2024 | 96,62 EUR s DPH |
| DFB0790/24 | INMEDIA, spol. s.r.o. | 23.12.2024 | 357,60 EUR s DPH |
| DFB0789/24 | INMEDIA, spol. s.r.o. | 23.12.2024 | 1 322,38 EUR s DPH |
| DFB0788/24 | INMEDIA, spol. s.r.o. | 23.12.2024 | 28,73 EUR s DPH |
| DFB0793/24 | Orange Slovensko,a.s. | 26.12.2024 | 50,36 EUR s DPH |
| DFB0796/24 | Ladicky s.r.o. | 27.12.2024 | 60,00 EUR s DPH |
| DFB0794/24 | POZANA MEAT, s.r.o. | 26.12.2024 | 258,14 EUR s DPH |
| DFB0792/24 | POZANA MEAT, s.r.o. | 23.12.2024 | 235,47 EUR s DPH |
| DFB0798/24 | POZANA MEAT, s.r.o. | 30.12.2024 | 235,27 EUR s DPH |
| DFB0795/24 | BORTEX s.r.o. | 27.12.2024 | 1 998,00 EUR s DPH |
