Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0776/22 | Orange Slovensko,a.s. | 27.12.2022 | 49,22 EUR s DPH |
| DFB0783/22 | POZANA MEAT, s.r.o. | 28.12.2022 | 127,57 EUR s DPH |
| DFB0782/22 | POZANA MEAT, s.r.o. | 28.12.2022 | 103,38 EUR s DPH |
| DFB0774/22 | Heller, spol.s.r.o. | 27.12.2022 | 690,00 EUR s DPH |
| DFB0765/22 | BAJZIK s.r.o. | 23.12.2022 | 34,81 EUR s DPH |
| DFB0784/22 | STAVIVÁ Mališka s. r. o. | 28.12.2022 | 3 625,40 EUR s DPH |
| DFB0773/22 | STAVIVÁ Mališka s. r. o. | 27.12.2022 | 1 159,13 EUR s DPH |
| DFB0772/22 | UNIMAX VG s.r.o. | 23.12.2022 | 572,47 EUR s DPH |
| DFB0767/22 | EU - FIX s.r.o. | 23.12.2022 | 6 808,87 EUR s DPH |
| DFB0766/22 | Si.To.Ro. s.r.o. | 23.12.2022 | 7 984,91 EUR s DPH |
| DFB0770/22 | POZANA MEAT, s.r.o. | 23.12.2022 | 198,89 EUR s DPH |
| DFB0771/22 | POZANA MEAT, s.r.o. | 23.12.2022 | 129,48 EUR s DPH |
| DFB0745/22 | Remeň Štefan - REMA | 19.12.2022 | 369,44 EUR s DPH |
| DFB0743/22 | INMEDIA, spol. s.r.o. | 16.12.2022 | 1 770,16 EUR s DPH |
| DFB0744/22 | INMEDIA, spol. s.r.o. | 16.12.2022 | 39,16 EUR s DPH |
| DFB0763/22 | METRO | 22.12.2022 | 252,55 EUR s DPH |
| DFB0762/22 | METRO | 22.12.2022 | 228,52 EUR s DPH |
| DFB0761/22 | METRO | 22.12.2022 | 248,04 EUR s DPH |
| DFB0760/22 | METRO | 22.12.2022 | 242,65 EUR s DPH |
| DFB0759/22 | METRO | 22.12.2022 | 65,20 EUR s DPH |
