Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0848/21 | Ing. Oto Mikloš | 27.12.2021 | 408,20 EUR s DPH |
| DFB0852/21 | POZANA MEAT, s.r.o. | 28.12.2021 | 63,06 EUR s DPH |
| DFB0847/21 | POZANA MEAT, s.r.o. | 27.12.2021 | 45,18 EUR s DPH |
| DFB0856/21 | BAJZIK s.r.o. | 29.12.2021 | 107,24 EUR s DPH |
| DFB0857/21 | COLOREX plus s.r.o. | 29.12.2021 | 20,73 EUR s DPH |
| DFB0854/21 | Lekáreň SANUS s.r.o. | 29.12.2021 | 3 100,00 EUR s DPH |
| DFB0835/21 | Remeň Štefan - REMA | 20.12.2021 | 484,41 EUR s DPH |
| DFB0836/21 | INMEDIA, spol. s.r.o. | 20.12.2021 | 209,74 EUR s DPH |
| DFB0834/21 | METRO | 17.12.2021 | 80,83 EUR s DPH |
| DFB0833/21 | METRO | 17.12.2021 | 169,49 EUR s DPH |
| DFB0841/21 | Orange Slovensko,a.s. | 27.12.2021 | 11,50 EUR s DPH |
| DFB0840/21 | Orange Slovensko,a.s. | 27.12.2021 | 45,98 EUR s DPH |
| DFB0837/21 | POZANA MEAT, s.r.o. | 21.12.2021 | 82,20 EUR s DPH |
| DFB0838/21 | CANAX s.r.o. | 21.12.2021 | 1 680,00 EUR s DPH |
| DFB0839/21 | Báječné kvety s.r.o. | 22.12.2021 | 150,00 EUR s DPH |
| DFB0825/21 | Z+M servis a.s. | 16.12.2021 | 1 508,03 EUR s DPH |
| DFB0832/21 | Meditech SK, s.r.o. | 1.12.2021 | 27 870,00 EUR s DPH |
| DFB0827/21 | METRO | 14.12.2021 | 107,92 EUR s DPH |
| DFB0831/21 | METRO | 16.12.2021 | 66,68 EUR s DPH |
| DFB0830/21 | POZANA MEAT, s.r.o. | 16.12.2021 | 70,44 EUR s DPH |
