Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DF723/23 | INMEDIA | 7.12.2023 | 132,45 EUR s DPH |
| DF703/23 | INMEDIA | 4.12.2023 | 69,51 EUR s DPH |
| DF724/23 | CHRIEN, spol. s r.o. | 7.12.2023 | 71,86 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 |
| DF732/23 | INMEDIA | 11.12.2023 | 16,92 EUR s DPH |
| DF738/23 | PENAM SLOVAKIA, a.s. | 12.12.2023 | 123,82 EUR s DPH |
| DF712/23 | PENAM SLOVAKIA, a.s. | 4.12.2023 | 144,67 EUR s DPH |
| DF741/23 | SORUDO s. r. o. | 13.12.2023 | 250,00 EUR s DPH |
| DF739/23 | PENAM SLOVAKIA, a.s. | 12.12.2023 | 1,62 EUR s DPH |
| DF694/23 | Ing.Igor ŠKROBÁNEK-O.P.C.D. | 27.11.2023 | 597,60 EUR s DPH |
| DF697/23 | REMEŇ ŠTEFAN REMA | 29.11.2023 | 497,45 EUR s DPH |
