Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0733/22 | GC TECH iNG. Peter Gerši Trenčín | 15.12.2022 | 823,62 EUR s DPH |
| DFB0735/22 | POZANA MEAT, s.r.o. | 14.12.2022 | 75,96 EUR s DPH |
| DFB0734/22 | POZANA MEAT, s.r.o. | 14.12.2022 | 79,17 EUR s DPH |
| DFB0732/22 | BORTEX s.r.o. | 9.12.2022 | 310,52 EUR s DPH |
| DFB0731/22 | BORTEX s.r.o. | 13.12.2022 | 2 130,79 EUR s DPH |
| DFB0739/22 | WEGA LH, s.r.o. | 19.12.2022 | 150,00 EUR s DPH |
| DFB0740/22 | UNIMAT spol.s.r.o. | 16.12.2022 | 489,47 EUR s DPH |
| DFB0730/22 | PROFI VISION s.r.o. | 13.12.2022 | 931,42 EUR s DPH |
| DFB0727/22 | Slovenská pošta,a.s. | 8.12.2022 | 452,06 EUR s DPH |
