Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0732/24 | INMEDIA, spol. s.r.o. | 2.12.2024 | 185,49 EUR s DPH |
| DFB0731/24 | Komunálna poisťovňa | 30.11.2024 | 98,00 EUR s DPH |
| DFB0725/24 | Komunálna poisťovňa | 28.11.2024 | 91,00 EUR s DPH |
| DFB0737/24 | REMAT SK s.r.o. | 2.12.2024 | 87,12 EUR s DPH |
| DFB0724/24 | METRO | 28.11.2024 | 311,00 EUR s DPH |
| DFB0726/24 | METRO | 28.11.2024 | 366,11 EUR s DPH |
| DFB0757/24 | METRO | 10.12.2024 | 378,12 EUR s DPH |
| DFB0742/24 | eNFe s.r.o. | 4.12.2024 | 55,00 EUR s DPH |
| DFB0761/24 | Západoslovenská vodárenská spoločnosť, a.s. | 11.12.2024 | 1 396,86 EUR s DPH |
| DFB0727/24 | POZANA MEAT, s.r.o. | 29.11.2024 | 143,29 EUR s DPH |
| DFB0750/24 | POZANA MEAT, s.r.o. | 9.12.2024 | 27,30 EUR s DPH |
| DFB0748/24 | POZANA MEAT, s.r.o. | 6.12.2024 | 95,13 EUR s DPH |
| DFB0728/24 | POZANA MEAT, s.r.o. | 29.11.2024 | 56,33 EUR s DPH |
| DFB0747/24 | POZANA MEAT, s.r.o. | 6.12.2024 | 140,03 EUR s DPH |
| DFB0740/24 | POZANA MEAT, s.r.o. | 4.12.2024 | 277,33 EUR s DPH |
| DFB0739/24 | POZANA MEAT, s.r.o. | 4.12.2024 | 54,74 EUR s DPH |
| DFB0752/24 | POZANA MEAT, s.r.o. | 9.12.2024 | 71,26 EUR s DPH |
| DFB0755/24 | POZANA MEAT, s.r.o. | 9.12.2024 | 68,38 EUR s DPH |
| DFB0756/24 | POZANA MEAT, s.r.o. | 9.12.2024 | 76,64 EUR s DPH |
| DFB0762/24 | Sloven.plyn.priemys. a.s. | 11.12.2024 | 4 925,75 EUR s DPH |
