Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0744/22 | INMEDIA, spol. s.r.o. | 16.12.2022 | 39,16 EUR s DPH |
| DFB0743/22 | INMEDIA, spol. s.r.o. | 16.12.2022 | 1 770,16 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 |
| DFB0748/22 | METRO | 19.12.2022 | 235,72 EUR s DPH |
| DFB0757/22 | Sonen s.r.o. | 19.12.2022 | 1 320,00 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 |
