Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0509/22 | INMEDIA, spol. s.r.o. | 5.9.2022 | 1 127,25 EUR s DPH |
| DFB0508/22 | INMEDIA, spol. s.r.o. | 5.9.2022 | 134,42 EUR s DPH |
| DFB0515/22 | INMEDIA, spol. s.r.o. | 12.9.2022 | 484,22 EUR s DPH |
| DFB0523/22 | eNFe s.r.o. | 7.9.2022 | 40,00 EUR s DPH |
| DFB0522/22 | Západoslovenská vodárenská spoločnosť | 7.9.2022 | 1 383,00 EUR s DPH |
| DFB0504/22 | POZANA MEAT, s.r.o. | 9.9.2022 | 96,76 EUR s DPH |
| DFB0517/22 | POZANA MEAT, s.r.o. | 12.9.2022 | 97,76 EUR s DPH |
| DFB0516/22 | POZANA MEAT, s.r.o. | 12.9.2022 | 73,92 EUR s DPH |
| DFB0512/22 | POZANA MEAT, s.r.o. | 9.9.2022 | 162,55 EUR s DPH |
| DFB0511/22 | POZANA MEAT, s.r.o. | 7.9.2022 | 175,73 EUR s DPH |
| DFB0510/22 | POZANA MEAT, s.r.o. | 9.9.2022 | 191,45 EUR s DPH |
| DFB0507/22 | POZANA MEAT, s.r.o. | 5.9.2022 | 51,42 EUR s DPH |
| DFB0506/22 | POZANA MEAT, s.r.o. | 9.9.2022 | 121,52 EUR s DPH |
| DFB0505/22 | POZANA MEAT, s.r.o. | 5.9.2022 | 85,02 EUR s DPH |
| DFB0519/22 | SWAN, a.s. | 7.9.2022 | 19,99 EUR s DPH |
| DFB0521/22 | Slovak Telekom, a.s. | 7.9.2022 | 115,18 EUR s DPH |
| DFB0520/22 | Slovak Telekom, a.s. | 7.9.2022 | 17,48 EUR s DPH |
| DFB0498/22 | Remeň Štefan - REMA | 5.9.2022 | 507,91 EUR s DPH |
| DFB0491/22 | INMEDIA, spol. s.r.o. | 26.8.2022 | 804,85 EUR s DPH |
| DFB0492/22 | INMEDIA, spol. s.r.o. | 31.8.2022 | 144,90 EUR s DPH |
