Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0156/23 | Remeň Štefan - REMA | 20.3.2023 | 630,59 EUR s DPH |
| DFB0148/23 | INMEDIA, spol. s.r.o. | 27.3.2023 | 516,68 EUR s DPH |
| DFB0150/23 | INMEDIA, spol. s.r.o. | 20.3.2023 | 1 435,19 EUR s DPH |
| DFB0152/23 | INMEDIA, spol. s.r.o. | 20.3.2023 | 388,46 EUR s DPH |
| DFB0161/23 | RM Gastro - JAZ s.r.o. | 22.3.2023 | 75,84 EUR s DPH |
| DFB0158/23 | METRO | 16.3.2023 | 291,61 EUR s DPH |
| DFB0149/23 | POZANA MEAT, s.r.o. | 22.3.2023 | 74,66 EUR s DPH |
| DFB0151/23 | POZANA MEAT, s.r.o. | 17.3.2023 | 110,82 EUR s DPH |
| DFB0154/23 | POZANA MEAT, s.r.o. | 20.3.2023 | 236,12 EUR s DPH |
| DFB0155/23 | POZANA MEAT, s.r.o. | 24.3.2023 | 22,32 EUR s DPH |
| DFB0153/23 | POZANA MEAT, s.r.o. | 20.3.2023 | 60,89 EUR s DPH |
| DFB0160/23 | CLEAN TONERY, s.r.o. | 22.3.2023 | 1 416,60 EUR s DPH |
| DFB0157/23 | Pekáreň PODHORIE | 20.3.2023 | 500,52 EUR s DPH |
| DFB0159/23 | CORNIX SK s.r.o. | 16.3.2023 | 240,00 EUR s DPH |
| DFB0134/23 | Remeň Štefan - REMA | 13.3.2023 | 570,36 EUR s DPH |
| DFB0135/23 | INMEDIA, spol. s.r.o. | 6.3.2023 | 278,52 EUR s DPH |
| DFB0130/23 | INMEDIA, spol. s.r.o. | 13.3.2023 | 350,66 EUR s DPH |
| DFB0137/23 | INMEDIA, spol. s.r.o. | 6.3.2023 | 1 828,92 EUR s DPH |
| DFB0141/23 | INMEDIA, spol. s.r.o. | 13.3.2023 | 1 886,24 EUR s DPH |
| DFB0131/23 | METRO | 9.3.2023 | 258,47 EUR s DPH |
