Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0094/24 | DIEGO Prievidza s.r.o. | 14.3.2024 | 337,36 EUR s DPH |
| DFB0093/24 | MARKTEC s.r.o. | 14.3.2024 | 169,20 EUR s DPH |
| DFB0083/24 | MARKTEC s.r.o. | 7.3.2024 | 120,00 EUR s DPH |
| DFB0082/24 | MARKTEC s.r.o. | 7.3.2024 | 277,20 EUR s DPH |
| DFB0019/24 | SLOVAK Telekom, a.s. | 14.1.2024 | 194,50 EUR s DPH |
| DFB0044/24 | INMEDIA, spol. s r.o. | 13.2.2024 | 316,03 EUR s DPH |
| DFB0081/24 | Romana Bakusová - BAROMA | 11.3.2024 | 401,90 EUR s DPH |
| DFB0042/24 | INMEDIA, spol. s r.o. | 16.2.2024 | 492,47 EUR s DPH |
| DFB0043/24 | INMEDIA, spol. s r.o. | 16.2.2024 | 121,72 EUR s DPH |
| DFB0037/24 | AG FOODS SK s.r.o. | 7.2.2024 | 511,37 EUR s DPH |
| DFB0048/24 | DOBROTA, a.s. | 2.2.2024 | 204,78 EUR s DPH |
| DFB0041/24 | Libor Borko Mäsiarstvo u Borku | 15.2.2024 | 1 128,88 EUR s DPH |
| DFB0091/24 | DOBROTA, a.s. | 14.3.2024 | 45,01 EUR s DPH |
| DFB0069/24 | Libor Borko Mäsiarstvo u Borku | 4.3.2024 | 1 150,89 EUR s DPH |
| DFB0057/24 | DOBROTA, a.s. | 23.2.2024 | 202,81 EUR s DPH |
| DFB0056/24 | DOBROTA, a.s. | 23.2.2024 | 40,01 EUR s DPH |
| DFB0038/24 | DOBROTA, a.s. | 10.2.2024 | 221,54 EUR s DPH |
| DFB0050/24 | Libor Borko Mäsiarstvo u Borku | 1.2.2024 | 1 089,47 EUR s DPH |
| DFB0039/24 | DOBROTA, a.s. | 10.2.2024 | 54,84 EUR s DPH |
| DFB0047/24 | DOBROTA, a.s. | 2.2.2024 | 52,35 EUR s DPH |
