Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0763/22 | METRO | 22.12.2022 | 252,55 EUR s DPH |
| DFB0762/22 | METRO | 22.12.2022 | 228,52 EUR s DPH |
| DFB0758/22 | eNFe s.r.o. | 22.12.2022 | 55,00 EUR s DPH |
| DFB0750/22 | HARTMANN RICO spol. s.r.o | 19.12.2022 | 961,20 EUR s DPH |
| DFB0747/22 | POZANA MEAT, s.r.o. | 19.12.2022 | 71,29 EUR s DPH |
| DFB0746/22 | POZANA MEAT, s.r.o. | 19.12.2022 | 20,28 EUR s DPH |
| DFB0742/22 | POZANA MEAT, s.r.o. | 16.12.2022 | 223,37 EUR s DPH |
| DFB0741/22 | POZANA MEAT, s.r.o. | 16.12.2022 | 41,04 EUR s DPH |
| DFB0764/22 | POZANA MEAT, s.r.o. | 22.12.2022 | 189,25 EUR s DPH |
| DFB0753/22 | Allianz Slov. poisťovňa | 22.12.2022 | 618,81 EUR s DPH |
| DFB0749/22 | Pekáreň PODHORIE | 20.12.2022 | 319,30 EUR s DPH |
| DFB0751/22 | Ing. Petra Spišáková - Majster Papier | 19.12.2022 | 1 167,46 EUR s DPH |
| DFB0752/22 | COLOREX plus s.r.o. | 19.12.2022 | 21,85 EUR s DPH |
| DFB0756/22 | CORNIX SK s.r.o. | 19.12.2022 | 1 511,04 EUR s DPH |
| DFB0755/22 | CORNIX SK s.r.o. | 19.12.2022 | 1 091,40 EUR s DPH |
| DFB0754/22 | CORNIX SK s.r.o. | 19.12.2022 | 2 800,80 EUR s DPH |
| DFB0736/22 | METRO | 14.12.2022 | 230,89 EUR s DPH |
| DFB0738/22 | METRO | 15.12.2022 | 220,72 EUR s DPH |
| DFB0737/22 | METRO | 14.12.2022 | 232,07 EUR s DPH |
| DFB0732/22 | BORTEX s.r.o. | 9.12.2022 | 310,52 EUR s DPH |
