Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0343/23 | POZANA MEAT, s.r.o. | 18.5.2023 | 356,73 EUR s DPH |
| DFB0342/23 | POZANA MEAT, s.r.o. | 18.5.2023 | 293,13 EUR s DPH |
| DFB0338/23 | POZANA MEAT, s.r.o. | 22.5.2023 | 211,51 EUR s DPH |
| DFB0339/23 | POZANA MEAT, s.r.o. | 22.5.2023 | 238,38 EUR s DPH |
| DFB0335/23 | INMEDIA,spol. s r.o. | 22.5.2023 | 512,23 EUR s DPH |
| DFB0336/23 | INMEDIA,spol. s r.o. | 22.5.2023 | 188,56 EUR s DPH |
| DFB0337/23 | INMEDIA,spol. s r.o. | 22.5.2023 | 185,04 EUR s DPH |
| DFB0346/23 | INMEDIA,spol. s r.o. | 15.5.2023 | 103,70 EUR s DPH |
| DFB0345/23 | INMEDIA,spol. s r.o. | 17.5.2023 | 1 367,39 EUR s DPH |
| DFB0340/23 | PRAD | 22.5.2023 | 520,96 EUR s DPH |
| DFB0344/23 | PRAD | 18.5.2023 | 662,75 EUR s DPH |
| DFB0341/23 | Pekaren PODHORIE s.r.o | 20.5.2023 | 1 306,44 EUR s DPH |
| DFB0334/23 | T TRIS s. r. o. | 15.5.2023 | 267,75 EUR s DPH |
| DFB0333/23 | OSMONT elektromontáže, s. r. o. | 11.5.2023 | 980,88 EUR s DPH |
| DFB0332/23 | Mgr. Juraj Janco | 16.5.2023 | 230,00 EUR s DPH |
| DFB0312/23 | M L -print Miroslav Marušinec | 10.5.2023 | 130,80 EUR s DPH |
| DFB0314/23 | VÝŤAHY ZEVA spol.s.r.o | 30.4.2023 | 78,00 EUR s DPH |
| DFB0315/23 | AMSO.SK s.r.o. | 1.5.2023 | 37,00 EUR s DPH |
| DFB0330/23 | OMES spol.s r.o. | 15.3.2023 | 616,08 EUR s DPH |
| DFB0318/23 | Slov.plyn.priemysel | 12.5.2023 | 5 643,67 EUR s DPH |