Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0428/22 | Pekáreň PODHORIE | 20.7.2022 | 284,44 EUR s DPH |
| DFB0431/22 | A.M.I.S., spol. s r.o. | 25.7.2022 | 1 634,40 EUR s DPH |
| DFB0394/22 | eNFe s.r.o. | 6.7.2022 | 40,00 EUR s DPH |
| DFB0412/22 | BAMISERVIS s.r.o. | 20.7.2022 | 380,00 EUR s DPH |
| DFB0419/22 | Remeň Štefan - REMA | 20.7.2022 | 640,75 EUR s DPH |
| DFB0421/22 | INMEDIA, spol. s.r.o. | 18.7.2022 | 32,26 EUR s DPH |
| DFB0418/22 | INMEDIA, spol. s.r.o. | 18.7.2022 | 95,68 EUR s DPH |
| DFB0417/22 | INMEDIA, spol. s.r.o. | 18.7.2022 | 1 180,68 EUR s DPH |
| DFB0416/22 | INMEDIA, spol. s.r.o. | 11.7.2022 | 1 216,89 EUR s DPH |
| DFB0415/22 | METRO | 18.7.2022 | 237,68 EUR s DPH |
| DFB0414/22 | POZANA MEAT, s.r.o. | 20.7.2022 | 105,48 EUR s DPH |
| DFB0413/22 | POZANA MEAT, s.r.o. | 18.7.2022 | 21,54 EUR s DPH |
| DFB0420/22 | COLOREX plus s.r.o. | 18.7.2022 | 47,30 EUR s DPH |
| DFB0392/22 | Remeň Štefan - REMA | 8.7.2022 | 393,80 EUR s DPH |
| DFB0390/22 | INMEDIA, spol. s.r.o. | 4.7.2022 | 942,83 EUR s DPH |
| DFB0389/22 | INMEDIA, spol. s.r.o. | 4.7.2022 | 141,40 EUR s DPH |
| DFB0387/22 | INMEDIA, spol. s.r.o. | 11.7.2022 | 105,18 EUR s DPH |
| DFB0408/22 | INMEDIA, spol. s.r.o. | 13.7.2022 | 142,31 EUR s DPH |
| DFB0400/22 | Sonen s.r.o. | 12.7.2022 | 523,00 EUR s DPH |
| DFB0401/22 | Jaroslav Školek | 14.7.2022 | 259,52 EUR s DPH |
