Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0177/23 | Orange Slovensko,a.s. | 27.3.2023 | 1,00 EUR s DPH |
| DFB0176/23 | Orange Slovensko,a.s. | 27.3.2023 | 49,34 EUR s DPH |
| DFB0180/23 | Ladicky s.r.o. | 29.3.2023 | 138,50 EUR s DPH |
| DFB0168/23 | METRO | 27.3.2023 | 277,34 EUR s DPH |
| DFB0163/23 | METRO | 30.3.2023 | 444,44 EUR s DPH |
| DFB0167/23 | POZANA MEAT, s.r.o. | 31.3.2023 | 113,04 EUR s DPH |
| DFB0166/23 | POZANA MEAT, s.r.o. | 31.3.2023 | 145,73 EUR s DPH |
| DFB0165/23 | POZANA MEAT, s.r.o. | 29.3.2023 | 45,42 EUR s DPH |
| DFB0164/23 | POZANA MEAT, s.r.o. | 29.3.2023 | 104,74 EUR s DPH |
| DFB0178/23 | Team TENEX s.r.o. | 27.3.2023 | 342,12 EUR s DPH |
| DFB0169/23 | POZANA MEAT, s.r.o. | 27.3.2023 | 142,93 EUR s DPH |
| DFB0174/23 | GC TECH iNG. Peter Gerši Trenčín | 27.3.2023 | 1 297,52 EUR s DPH |
| DFB0175/23 | Ing. Petra Spišáková - Majster Papier | 27.3.2023 | 613,73 EUR s DPH |
| DFB0179/23 | BAJZIK s.r.o. | 31.3.2023 | 48,70 EUR s DPH |
| DFB0173/23 | REVEZ Nitra, s.r.o. | 27.3.2023 | 57,60 EUR s DPH |
| DFB0170/23 | PEDU | 27.3.2023 | 138,60 EUR s DPH |
| DFB0172/23 | Pekáreň PODHORIE | 31.3.2023 | 494,04 EUR s DPH |
| DFB0156/23 | Remeň Štefan - REMA | 20.3.2023 | 630,59 EUR s DPH |
| DFB0148/23 | INMEDIA, spol. s.r.o. | 27.3.2023 | 516,68 EUR s DPH |
| DFB0150/23 | INMEDIA, spol. s.r.o. | 20.3.2023 | 1 435,19 EUR s DPH |
