Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0700/22 | BOZPO AGENCY s.r.o. | 7.12.2022 | 58,20 EUR s DPH |
| DFB0695/22 | eNFe s.r.o. | 6.12.2022 | 40,00 EUR s DPH |
| DFB0702/22 | POZANA MEAT, s.r.o. | 6.12.2022 | 98,38 EUR s DPH |
| DFB0690/22 | POZANA MEAT, s.r.o. | 30.11.2022 | 96,40 EUR s DPH |
| DFB0688/22 | POZANA MEAT, s.r.o. | 28.11.2022 | 69,89 EUR s DPH |
| DFB0686/22 | POZANA MEAT, s.r.o. | 28.11.2022 | 31,32 EUR s DPH |
| DFB0685/22 | POZANA MEAT, s.r.o. | 25.11.2022 | 184,93 EUR s DPH |
| DFB0710/22 | STAVREM,s.r.o. | 8.12.2022 | 5 360,48 EUR s DPH |
| DFB0705/22 | POZANA MEAT, s.r.o. | 8.12.2022 | 59,52 EUR s DPH |
| DFB0704/22 | POZANA MEAT, s.r.o. | 8.12.2022 | 203,62 EUR s DPH |
| DFB0703/22 | POZANA MEAT, s.r.o. | 6.12.2022 | 82,86 EUR s DPH |
| DFB0697/22 | Sloven.plyn.priemys. a.s. | 7.12.2022 | 3 086,34 EUR s DPH |
| DFB0698/22 | Sloven.plyn.priemys. a.s. | 7.12.2022 | 3 988,04 EUR s DPH |
| DFB0691/22 | Pekáreň PODHORIE | 30.11.2022 | 366,09 EUR s DPH |
| DFB0694/22 | Ing. Petra Spišáková - Majster Papier | 5.12.2022 | 894,58 EUR s DPH |
| DFB0708/22 | Slovak Telekom, a.s. | 8.12.2022 | 110,45 EUR s DPH |
| DFB0709/22 | Slovak Telekom, a.s. | 8.12.2022 | 17,03 EUR s DPH |
| DFB0696/22 | CORNIX SK s.r.o. | 6.12.2022 | 273,29 EUR s DPH |
| DFB0699/22 | Luboš Foltán - LUFOOB | 7.12.2022 | 574,20 EUR s DPH |
| DFB0676/22 | INMEDIA, spol. s.r.o. | 21.11.2022 | 1 037,23 EUR s DPH |
