Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0204/22 | INMEDIA, spol. s.r.o. | 4.4.2022 | 69,26 EUR s DPH |
| DFB0200/22 | INMEDIA, spol. s.r.o. | 4.4.2022 | 691,83 EUR s DPH |
| DFB0199/22 | INMEDIA, spol. s.r.o. | 4.4.2022 | 671,08 EUR s DPH |
| DFB0197/22 | INMEDIA, spol. s.r.o. | 12.4.2022 | 114,99 EUR s DPH |
| DFB0194/22 | INMEDIA, spol. s.r.o. | 12.4.2022 | 10,30 EUR s DPH |
| DFB0205/22 | METRO | 4.4.2022 | 230,93 EUR s DPH |
| DFB0202/22 | METRO | 5.4.2022 | 352,42 EUR s DPH |
| DFB0198/22 | Ing. Oto Mikloš | 11.4.2022 | 409,47 EUR s DPH |
| DFB0201/22 | POZANA MEAT, s.r.o. | 5.4.2022 | 82,14 EUR s DPH |
| DFB0191/22 | POZANA MEAT, s.r.o. | 11.4.2022 | 3,90 EUR s DPH |
| DFB0190/22 | POZANA MEAT, s.r.o. | 8.4.2022 | 99,22 EUR s DPH |
| DFB0189/22 | POZANA MEAT, s.r.o. | 7.4.2022 | 124,92 EUR s DPH |
| DFB0203/22 | POZANA MEAT, s.r.o. | 7.4.2022 | 91,50 EUR s DPH |
| DFB0195/22 | PEDU | 4.4.2022 | 45,76 EUR s DPH |
| DFB0174/22 | Vymyslický - Výťahy | 31.3.2022 | 115,20 EUR s DPH |
| DFB0171/22 | Remeň Štefan - REMA | 30.3.2022 | 650,98 EUR s DPH |
| DFB0165/22 | INMEDIA, spol. s.r.o. | 28.3.2022 | 501,06 EUR s DPH |
| DFB0166/22 | INMEDIA, spol. s.r.o. | 28.3.2022 | 32,52 EUR s DPH |
| DFB0167/22 | INMEDIA, spol. s.r.o. | 28.3.2022 | 636,77 EUR s DPH |
| DFB0179/22 | osobnyudaj.sk, s.r.o. | 1.4.2022 | 70,80 EUR s DPH |
