Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0293/23 | METRO | 23.5.2023 | 201,14 EUR s DPH |
| DFB0291/23 | METRO | 22.5.2023 | 144,06 EUR s DPH |
| DFB0295/23 | POZANA MEAT, s.r.o. | 24.5.2023 | 7,80 EUR s DPH |
| DFB0294/23 | POZANA MEAT, s.r.o. | 24.5.2023 | 82,59 EUR s DPH |
| DFB0290/23 | POZANA MEAT, s.r.o. | 22.5.2023 | 89,46 EUR s DPH |
| DFB0289/23 | POZANA MEAT, s.r.o. | 22.5.2023 | 86,87 EUR s DPH |
| DFB0300/23 | ZO-RVC v Nitre | 24.5.2023 | 65,00 EUR s DPH |
| DFB0301/23 | Jozef Korec ml. | 22.5.2023 | 1 638,00 EUR s DPH |
| DFB0302/23 | Heller, spol.s.r.o. | 17.5.2023 | 544,45 EUR s DPH |
| DFB0299/23 | Pekáreň PODHORIE | 22.5.2023 | 587,30 EUR s DPH |
| DFB0298/23 | PEDU | 22.5.2023 | 49,50 EUR s DPH |
| DFB0287/23 | PROMYS,soft, s.r.o. | 16.5.2023 | 648,00 EUR s DPH |
| DFB0285/23 | BAMISERVIS s.r.o. | 17.5.2023 | 330,00 EUR s DPH |
| DFB0282/23 | Remeň Štefan - REMA | 19.5.2023 | 559,71 EUR s DPH |
| DFB0278/23 | INMEDIA, spol. s.r.o. | 15.5.2023 | 507,48 EUR s DPH |
| DFB0279/23 | INMEDIA, spol. s.r.o. | 15.5.2023 | 1 132,40 EUR s DPH |
| DFB0283/23 | METRO | 16.5.2023 | 47,38 EUR s DPH |
| DFB0277/23 | METRO | 16.5.2023 | 248,62 EUR s DPH |
| DFB0274/23 | METRO | 18.5.2023 | 246,14 EUR s DPH |
| DFB0288/23 | Západoslovenská vodárenská spoločnosť | 5.5.2023 | 1 462,14 EUR s DPH |
