Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0524/24 | POZANA MEAT, s.r.o. | 28.8.2024 | 133,53 EUR s DPH |
| DFB0523/24 | POZANA MEAT, s.r.o. | 28.8.2024 | 53,72 EUR s DPH |
| DFB0518/24 | POZANA MEAT, s.r.o. | 26.8.2024 | 40,82 EUR s DPH |
| DFB0517/24 | POZANA MEAT, s.r.o. | 23.8.2024 | 56,41 EUR s DPH |
| DFB0514/24 | Pekáreň PODHORIE | 20.8.2024 | 544,15 EUR s DPH |
| DFB0504/24 | Kováčik s.r.o. | 16.8.2024 | 1 233,72 EUR s DPH |
| DFB0502/24 | Ochranaoznamovatela.sk, s.r.o. | 16.8.2024 | 240,00 EUR s DPH |
| DFB0460/24 | Remeň Štefan - REMA | 31.7.2024 | 987,25 EUR s DPH |
| DFB0491/24 | Remeň Štefan - REMA | 9.8.2024 | 916,16 EUR s DPH |
| DFB0456/24 | BAMISERVIS s.r.o. | 29.7.2024 | 575,00 EUR s DPH |
| DFB0479/24 | Rastislav Ďuriška | 5.8.2024 | 88,20 EUR s DPH |
| DFB0455/24 | BAMISERVIS s.r.o. | 29.7.2024 | 250,00 EUR s DPH |
| DFB0453/24 | INMEDIA, spol. s.r.o. | 29.7.2024 | 1 145,12 EUR s DPH |
| DFB0454/24 | INMEDIA, spol. s.r.o. | 29.7.2024 | 236,20 EUR s DPH |
| DFB0483/24 | INMEDIA, spol. s.r.o. | 6.8.2024 | 247,15 EUR s DPH |
| DFB0484/24 | INMEDIA, spol. s.r.o. | 3.8.2024 | 973,36 EUR s DPH |
| DFB0496/24 | INMEDIA, spol. s.r.o. | 12.8.2024 | 162,78 EUR s DPH |
| DFB0471/24 | osobnyudaj.sk, s.r.o. | 5.8.2024 | 70,80 EUR s DPH |
| DFB0498/24 | INMEDIA, spol. s.r.o. | 12.8.2024 | 28,73 EUR s DPH |
| DFB0497/24 | INMEDIA, spol. s.r.o. | 12.8.2024 | 884,16 EUR s DPH |
