Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0140/23 | POZANA MEAT, s.r.o. | 15.3.2023 | 73,60 EUR s DPH |
| DFB0144/23 | Team TENEX s.r.o. | 13.3.2023 | 205,55 EUR s DPH |
| DFB0143/23 | Team TENEX s.r.o. | 13.3.2023 | 69,08 EUR s DPH |
| DFB0138/23 | POZANA MEAT, s.r.o. | 8.3.2023 | 119,01 EUR s DPH |
| DFB0136/23 | POZANA MEAT, s.r.o. | 3.3.2023 | 98,96 EUR s DPH |
| DFB0145/23 | BAJZIK s.r.o. | 15.3.2023 | 125,75 EUR s DPH |
| DFB0146/23 | COLOREX plus s.r.o. | 16.3.2023 | 279,11 EUR s DPH |
| DFB0142/23 | Pekáreň PODHORIE | 13.3.2023 | 497,69 EUR s DPH |
| DFB0147/23 | BKS Úspech, s.r.o. | 8.3.2023 | 120,00 EUR s DPH |
| DFB0111/23 | Remeň Štefan - REMA | 28.2.2023 | 564,52 EUR s DPH |
| DFB0106/23 | INMEDIA, spol. s.r.o. | 27.2.2023 | 1 284,52 EUR s DPH |
| DFB0107/23 | INMEDIA, spol. s.r.o. | 27.2.2023 | 337,99 EUR s DPH |
| DFB0125/23 | Sonen s.r.o. | 7.3.2023 | 1 680,00 EUR s DPH |
| DFB0104/23 | METRO | 21.2.2023 | 330,66 EUR s DPH |
| DFB0117/23 | osobnyudaj.sk, s.r.o. | 8.3.2023 | 70,80 EUR s DPH |
| DFB0100/23 | METRO | 28.2.2023 | 259,12 EUR s DPH |
| DFB0118/23 | eNFe s.r.o. | 1.3.2023 | 55,00 EUR s DPH |
| DFB0105/23 | METRO | 23.2.2023 | 278,93 EUR s DPH |
| DFB0116/23 | BOZPO AGENCY s.r.o. | 1.3.2023 | 58,20 EUR s DPH |
| DFB0126/23 | Západoslovenská vodárenská spoločnosť | 6.3.2023 | 1 368,18 EUR s DPH |
