Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/23 | Libor Borko Mäsiarstvo u Borku | 2.10.2023 | 1 160,99 EUR s DPH |
| DFB0300/23 | osobnyúdaj.sk, s.r.o. | 2.11.2023 | 94,80 EUR s DPH |
| DFB0302/23 | DOBROTA, a.s. | 6.11.2023 | 57,83 EUR s DPH |
| DFB0313/23 | SLOV.PLYN.PRIEMYSEL a.s. | 8.11.2023 | -45,54 EUR s DPH |
| DFB0310/23 | SLOV.PLYN.PRIEMYSEL a.s. | 8.11.2023 | -56,33 EUR s DPH |
| DFB0312/23 | SLOV.PLYN.PRIEMYSEL a.s. | 8.11.2023 | -51,22 EUR s DPH |
| DFB0311/23 | SLOV.PLYN.PRIEMYSEL a.s. | 8.11.2023 | -46,19 EUR s DPH |
| DFB0315/23 | SLOV.PLYN.PRIEMYSEL a.s. | 8.11.2023 | -52,74 EUR s DPH |
| DFB0314/23 | SLOV.PLYN.PRIEMYSEL a.s. | 8.11.2023 | -40,30 EUR s DPH |
| DFB0292/23 | CareSee s. r. o. | 18.10.2023 | 215,00 EUR s DPH |
| DFB0287/23 | AG FOODS SK s.r.o. | 11.10.2023 | 442,17 EUR s DPH |
| DFB0294/23 | DOBROTA, a.s. | 24.10.2023 | 219,91 EUR s DPH |
| DFB0295/23 | DOBROTA, a.s. | 24.10.2023 | 54,69 EUR s DPH |
| DFB0290/23 | DOBROTA, a.s. | 17.10.2023 | 165,93 EUR s DPH |
| DFB0291/23 | DOBROTA, a.s. | 17.10.2023 | 38,01 EUR s DPH |
| DFB0266/23 | SLOV.PLYN.PRIEMYSEL a.s. | 18.9.2023 | 138,98 EUR s DPH |
| DFB0284/23 | BP-COM, s.r.o. | 6.10.2023 | 105,00 EUR s DPH |
| DFB0262/23 | INMEDIA, spol. s r.o. | 7.9.2023 | 318,71 EUR s DPH |
| DFB0280/23 | DOBROTA, a.s. | 4.10.2023 | 50,92 EUR s DPH |
| DFB0285/23 | eNFe, s.r.o. | 6.10.2023 | 30,00 EUR s DPH |
