Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0519/23 | METRO | 31.8.2023 | 274,72 EUR s DPH |
| DFB0518/23 | METRO | 31.8.2023 | 351,88 EUR s DPH |
| DFB0517/23 | BOZPO AGENCY s.r.o. | 31.8.2023 | 58,20 EUR s DPH |
| DFB0510/23 | POZANA MEAT, s.r.o. | 25.8.2023 | 137,37 EUR s DPH |
| DFB0525/23 | CLEAN TONERY, s.r.o. | 4.9.2023 | 1 309,44 EUR s DPH |
| DFB0516/23 | POZANA MEAT, s.r.o. | 30.8.2023 | 167,92 EUR s DPH |
| DFB0515/23 | POZANA MEAT, s.r.o. | 29.8.2023 | 152,60 EUR s DPH |
| DFB0511/23 | POZANA MEAT, s.r.o. | 25.8.2023 | 85,00 EUR s DPH |
| DFB0521/23 | Pekáreň PODHORIE | 31.8.2023 | 491,15 EUR s DPH |
| DFB0526/23 | BAJZIK s.r.o. | 4.9.2023 | 57,66 EUR s DPH |
| DFB0522/23 | COLOREX plus s.r.o. | 31.8.2023 | 34,01 EUR s DPH |
| DFB0505/23 | Nakladatelství FORUM s.r.o., organizačná zložka | 21.8.2023 | 286,80 EUR s DPH |
| DFB0501/23 | Remeň Štefan - REMA | 18.8.2023 | 677,02 EUR s DPH |
| DFB0506/23 | Kováčik s.r.o. | 21.8.2023 | 477,12 EUR s DPH |
| DFB0504/23 | INMEDIA, spol. s.r.o. | 21.8.2023 | 1 102,77 EUR s DPH |
| DFB0503/23 | INMEDIA, spol. s.r.o. | 21.8.2023 | 319,60 EUR s DPH |
| DFB0498/23 | METRO | 17.8.2023 | 301,57 EUR s DPH |
| DFB0493/23 | METRO | 15.8.2023 | 237,93 EUR s DPH |
| DFB0494/23 | POZANA MEAT, s.r.o. | 15.8.2023 | 153,19 EUR s DPH |
| DFB0508/23 | POZANA MEAT, s.r.o. | 23.8.2023 | 50,74 EUR s DPH |
