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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0022/24 |
Centrum MEMORY n.o. |
30.1.2024 |
118,00 EUR s DPH |
| DFB0004/24 |
Pekáreň PODHORIE s.ro. |
11.1.2024 |
240,83 EUR s DPH |
| DFB0385/23 |
TRIAM spol. s.r.o. |
8.12.2023 |
496,22 EUR s DPH |
| DFB0384/23 |
ALATERE s.r.o. |
8.12.2023 |
24,00 EUR s DPH |
| DFB0400/23 |
REMA, Štefan Remeň |
28.12.2023 |
448,04 EUR s DPH |
| DFB0399/23 |
REMA, Štefan Remeň |
27.12.2023 |
859,02 EUR s DPH |
| DFB0389/23 |
REMA, Štefan Remeň |
12.12.2023 |
424,44 EUR s DPH |
| DFK0003/23 |
I.K.M., s.r.o. |
20.12.2023 |
996,00 EUR s DPH |
| DFB0382/23 |
T-Slovak Telekom a.s. |
6.12.2023 |
8,93 EUR s DPH |
| DFB0379/23 |
Slovak Telekom a.s. |
6.12.2023 |
24,00 EUR s DPH |
| DFB0397/23 |
RM GASTRO - JAZ s.r.o. |
27.12.2023 |
294,74 EUR s DPH |
| DFB0398/23 |
Mäso - údeniny Šiko |
27.12.2023 |
516,62 EUR s DPH |
| DFB0394/23 |
Mäso - údeniny Šiko |
15.12.2023 |
865,31 EUR s DPH |
| DFB0395/23 |
INMEDIA |
18.12.2023 |
1 579,10 EUR s DPH |
| DFB0380/23 |
INMEDIA |
6.12.2023 |
1 930,66 EUR s DPH |
| DFB0393/23 |
Stannah s.r.o. |
14.12.2023 |
216,00 EUR s DPH |
| DFB0391/23 |
SLOV.PLYN.PRIEM. |
14.12.2023 |
178,15 EUR s DPH |
| DFB0390/23 |
SLOV.PLYN.PRIEM. |
14.12.2023 |
1 935,46 EUR s DPH |
| DFB0396/23 |
Pekáreň PODHORIE s.ro. |
21.12.2023 |
275,96 EUR s DPH |
| DFB0388/23 |
Pekáreň PODHORIE s.ro. |
11.12.2023 |
308,63 EUR s DPH |
