Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0588/22 | Sloven.plyn.priemys. a.s. | 7.10.2022 | 1 469,86 EUR s DPH |
| DFB0587/22 | Sloven.plyn.priemys. a.s. | 6.10.2022 | 2 561,23 EUR s DPH |
| DFB0586/22 | REVEZ Nitra, s.r.o. | 10.10.2022 | 57,60 EUR s DPH |
| DFB0582/22 | POZANA MEAT, s.r.o. | 14.10.2022 | 223,81 EUR s DPH |
| DFB0581/22 | POZANA MEAT, s.r.o. | 12.10.2022 | 106,59 EUR s DPH |
| DFB0569/22 | Ing. Petra Spišáková - Majster Papier | 1.10.2022 | 1 345,61 EUR s DPH |
| DFB0575/22 | COLOREX plus s.r.o. | 4.10.2022 | 104,00 EUR s DPH |
| DFB0589/22 | Slovak Telekom, a.s. | 4.10.2022 | 111,56 EUR s DPH |
