Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0564/22 | INMEDIA, spol. s.r.o. | 10.10.2022 | 1 004,41 EUR s DPH |
| DFB0563/22 | INMEDIA, spol. s.r.o. | 10.10.2022 | 76,19 EUR s DPH |
| DFB0570/22 | INMEDIA, spol. s.r.o. | 3.10.2022 | 9,00 EUR s DPH |
| DFB0583/22 | INMEDIA, spol. s.r.o. | 17.10.2022 | 1 136,44 EUR s DPH |
| DFB0573/22 | osobnyudaj.sk, s.r.o. | 1.10.2022 | 70,80 EUR s DPH |
| DFB0584/22 | INMEDIA, spol. s.r.o. | 17.10.2022 | 167,51 EUR s DPH |
| DFB0592/22 | Generali Poisťovňa, a.s. | 1.10.2022 | 491,77 EUR s DPH |
| DFB0595/22 | Up Déjeuner, s.r.o. | 10.10.2022 | 646,12 EUR s DPH |
| DFB0576/22 | Ladicky s.r.o. | 4.10.2022 | 36,00 EUR s DPH |
| DFB0565/22 | METRO | 8.10.2022 | 226,97 EUR s DPH |
| DFB0593/22 | Západoslovenská vodárenská spoločnosť | 10.10.2022 | 1 455,19 EUR s DPH |
| DFB0591/22 | IKarCom s.r.o. | 12.10.2022 | 174,44 EUR s DPH |
| DFB0574/22 | eNFe s.r.o. | 3.10.2022 | 40,00 EUR s DPH |
| DFB0572/22 | BOZPO AGENCY s.r.o. | 3.10.2022 | 58,20 EUR s DPH |
| DFB0571/22 | POZANA MEAT, s.r.o. | 3.10.2022 | 71,90 EUR s DPH |
| DFB0567/22 | POZANA MEAT, s.r.o. | 7.10.2022 | 156,66 EUR s DPH |
| DFB0566/22 | POZANA MEAT, s.r.o. | 7.10.2022 | 24,78 EUR s DPH |
| DFB0562/22 | POZANA MEAT, s.r.o. | 10.10.2022 | 171,14 EUR s DPH |
| DFB0580/22 | POZANA MEAT, s.r.o. | 12.10.2022 | 78,54 EUR s DPH |
| DFB0579/22 | POZANA MEAT, s.r.o. | 17.10.2022 | 95,08 EUR s DPH |
