Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF736/23 | SLOVNAFT, a.s. | 11.12.2023 | 191,72 EUR s DPH |
| DF731/23 | ALATERE s.r.o. | 8.12.2023 | 30,00 EUR s DPH |
| DF737/23 | UBYFO - SERVIS s.r.o. | 11.12.2023 | 54,00 EUR s DPH |
| DF689/23 | DEMIFOOD spol. s r.o. | 27.11.2023 | 49,46 EUR s DPH |
| DF726/23 | DEMIFOOD spol. s r.o. | 7.12.2023 | 77,48 EUR s DPH |
| DF704/23 | DEMIFOOD spol. s r.o. | 4.12.2023 | 58,85 EUR s DPH |
| DF698/23 | DEMIFOOD spol. s r.o. | 30.11.2023 | 62,16 EUR s DPH |
| DF735/23 | DEMIFOOD spol. s r.o. | 11.12.2023 | 53,08 EUR s DPH |
| DF730/23 | PETRISKA CONSULTING s.r.o. | 8.12.2023 | 336,00 EUR s DPH |
| DF687/23 | INMEDIA | 27.11.2023 | 16,92 EUR s DPH |
| DF686/23 | INMEDIA | 23.11.2023 | 94,37 EUR s DPH |
| DF702/23 | INMEDIA | 4.12.2023 | 16,92 EUR s DPH |
| DF699/23 | INMEDIA | 30.11.2023 | 28,54 EUR s DPH |
| DF688/23 | INMEDIA | 27.11.2023 | 55,32 EUR s DPH |
| DF724/23 | CHRIEN, spol. s r.o. | 7.12.2023 | 71,86 EUR s DPH |
| DF723/23 | INMEDIA | 7.12.2023 | 132,45 EUR s DPH |
| DF703/23 | INMEDIA | 4.12.2023 | 69,51 EUR s DPH |
| DF732/23 | INMEDIA | 11.12.2023 | 16,92 EUR s DPH |
| DF733/23 | INMEDIA | 11.12.2023 | 76,07 EUR s DPH |
| DF740/23 | CHRIEN, spol. s r.o. | 13.12.2023 | 98,92 EUR s DPH |
