Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0767/24 | INMEDIA, spol. s.r.o. | 16.12.2024 | 476,05 EUR s DPH |
| DFB0776/24 | METRO | 18.12.2024 | 367,21 EUR s DPH |
| DFB0775/24 | POZANA MEAT, s.r.o. | 18.12.2024 | 66,22 EUR s DPH |
| DFB0774/24 | POZANA MEAT, s.r.o. | 18.12.2024 | 53,72 EUR s DPH |
| DFB0769/24 | POZANA MEAT, s.r.o. | 16.12.2024 | 39,07 EUR s DPH |
| DFB0768/24 | POZANA MEAT, s.r.o. | 16.12.2024 | 23,95 EUR s DPH |
| DFB0766/24 | POZANA MEAT, s.r.o. | 13.12.2024 | 67,80 EUR s DPH |
| DFB0765/24 | POZANA MEAT, s.r.o. | 13.12.2024 | 77,57 EUR s DPH |
| DFB0772/24 | Sloven.plyn.priemys. a.s. | 16.12.2024 | 2 939,39 EUR s DPH |
| DFB0763/24 | Heller, spol.s.r.o. | 13.12.2024 | 1 120,00 EUR s DPH |
| DFB0771/24 | Vydavateľstvo TEMPO | 16.12.2024 | 44,00 EUR s DPH |
| DFB0764/24 | Heller, spol.s.r.o. | 13.12.2024 | 243,60 EUR s DPH |
| DFB0773/24 | BKS Úspech, s.r.o. | 17.12.2024 | 1 080,00 EUR s DPH |
| DFB0729/24 | Remeň Štefan - REMA | 29.11.2024 | 812,01 EUR s DPH |
| DFB0741/24 | Slovenská pošta,a.s. | 4.12.2024 | 523,15 EUR s DPH |
| DFB0758/24 | Remeň Štefan - REMA | 11.12.2024 | 1 060,66 EUR s DPH |
| DFB0736/24 | osobnyudaj.sk, s.r.o. | 2.12.2024 | 70,80 EUR s DPH |
| DFB0754/24 | INMEDIA, spol. s.r.o. | 9.12.2024 | 347,73 EUR s DPH |
| DFB0753/24 | INMEDIA, spol. s.r.o. | 9.12.2024 | 1 441,78 EUR s DPH |
| DFB0733/24 | INMEDIA, spol. s.r.o. | 2.12.2024 | 1 303,40 EUR s DPH |
