Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF784/23 | CHRIEN, spol. s r.o. | 27.12.2023 | 112,98 EUR s DPH |
| DF788/23 | Libor Borko Mäsiarstvo u Borku | 28.12.2023 | 382,07 EUR s DPH |
| DF782/23 | EURONICS s.r.o | 22.12.2023 | 746,75 EUR s DPH |
| DF783/23 | Stanislav Híreš | 22.12.2023 | 320,00 EUR s DPH |
| DF781/23 | PENAM SLOVAKIA, a.s. | 22.12.2023 | 142,29 EUR s DPH |
| DF780/23 | PENAM SLOVAKIA, a.s. | 22.12.2023 | 1,62 EUR s DPH |
| DF779/23 | SLOVNAFT, a.s. | 21.12.2023 | 69,17 EUR s DPH |
| DF778/23 | Základná škola Lehota pod Vtáčnikom | 21.12.2023 | 9,00 EUR s DPH |
| DF777/23 | Základná škola Lehota pod Vtáčnikom | 21.12.2023 | 13,50 EUR s DPH |
| DF770/23 | PETRISKA CONSULTING s.r.o. | 20.12.2023 | 400,00 EUR s DPH |
| DF768/23 | ASKO - Nábytok spol. s r.o. | 19.12.2023 | 89,90 EUR s DPH |
| DF764/23 | BORTEX, s.r.o. | 18.12.2023 | 34,30 EUR s DPH |
| DF776/23 | INMEDIA | 21.12.2023 | 120,11 EUR s DPH |
| DF771/23 | CHRIEN, spol. s r.o. | 20.12.2023 | 93,48 EUR s DPH |
| DF769/23 | JYSK s.r.o. | 19.12.2023 | 235,00 EUR s DPH |
| DF765/23 | PSYCHO - CENTRUM, s.r.o. | 19.12.2023 | 390,00 EUR s DPH |
| DF766/23 | CORA GASTRO s.r.o. | 19.12.2023 | 292,80 EUR s DPH |
| DF767/23 | Mountfield SK, s.r.o. | 19.12.2023 | 1 197,60 EUR s DPH |
| DF772/23 | Mountfield SK, s.r.o. | 20.12.2023 | 706,20 EUR s DPH |
| DF774/23 | Libor Borko Mäsiarstvo u Borku | 20.12.2023 | 440,15 EUR s DPH |
