Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0794/22 | REVEZ Nitra, s.r.o. | 31.12.2022 | 57,60 EUR s DPH |
| DFB0793/22 | Pekáreň PODHORIE | 31.12.2022 | 454,63 EUR s DPH |
| DFB0800/22 | Slovak Telekom, a.s. | 31.12.2022 | 114,01 EUR s DPH |
| DFB0799/22 | Slovak Telekom, a.s. | 31.12.2022 | 16,84 EUR s DPH |
| DFB0786/22 | S.T.R. spol. s r.o. | 29.12.2022 | 35 579,71 EUR s DPH |
| DFB0787/22 | Remeň Štefan - REMA | 29.12.2022 | 682,15 EUR s DPH |
| DFB0785/22 | METRO | 29.12.2022 | 3 092,29 EUR s DPH |
| DFB0788/22 | POZANA MEAT, s.r.o. | 29.12.2022 | 350,58 EUR s DPH |
| DFB0789/22 | POZANA MEAT, s.r.o. | 29.12.2022 | 98,82 EUR s DPH |
| DFB0713/22 | Up Déjeuner, s.r.o. | 5.12.2022 | 662,06 EUR s DPH |
| DFB0721/22 | POZANA MEAT, s.r.o. | 12.12.2022 | 91,08 EUR s DPH |
| DFB0729/22 | MITECH SLOVAKIA, s.r.o. | 14.12.2022 | 5 158,80 EUR s DPH |
| DFB0769/22 | RM Gastro - JAZ s.r.o. | 23.12.2022 | 9 539,41 EUR s DPH |
| DFB0775/22 | Up Déjeuner, s.r.o. | 27.12.2022 | 701,39 EUR s DPH |
| DFB0781/22 | INMEDIA, spol. s.r.o. | 28.12.2022 | 97,01 EUR s DPH |
| DFB0780/22 | INMEDIA, spol. s.r.o. | 28.12.2022 | 2 102,83 EUR s DPH |
| DFB0768/22 | Meditech SK, s.r.o. | 23.12.2022 | 5 280,00 EUR s DPH |
| DFB0778/22 | METRO | 27.12.2022 | 1 053,78 EUR s DPH |
| DFB0779/22 | HARTMANN RICO spol. s.r.o | 28.12.2022 | 452,18 EUR s DPH |
| DFB0777/22 | Orange Slovensko,a.s. | 27.12.2022 | 1,00 EUR s DPH |
