Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0368/22 | INMEDIA, spol. s.r.o. | 27.6.2022 | 132,30 EUR s DPH |
| DFB0370/22 | METRO | 30.6.2022 | 223,77 EUR s DPH |
| DFB0367/22 | METRO | 23.6.2022 | 244,38 EUR s DPH |
| DFB0385/22 | Orange Slovensko,a.s. | 27.6.2022 | 11,50 EUR s DPH |
| DFB0384/22 | Orange Slovensko,a.s. | 27.6.2022 | 45,98 EUR s DPH |
| DFB0381/22 | Ladicky s.r.o. | 30.6.2022 | 60,00 EUR s DPH |
| DFB0380/22 | BOZPO AGENCY s.r.o. | 30.6.2022 | 58,20 EUR s DPH |
| DFB0378/22 | REVEZ Nitra, s.r.o. | 28.6.2022 | 57,60 EUR s DPH |
| DFB0376/22 | POZANA MEAT, s.r.o. | 6.7.2022 | 790,13 EUR s DPH |
| DFB0371/22 | POZANA MEAT, s.r.o. | 29.6.2022 | 78,06 EUR s DPH |
| DFB0369/22 | POZANA MEAT, s.r.o. | 27.6.2022 | 137,18 EUR s DPH |
| DFB0366/22 | POZANA MEAT, s.r.o. | 22.6.2022 | 146,81 EUR s DPH |
| DFB0361/22 | POZANA MEAT, s.r.o. | 20.6.2022 | 19,86 EUR s DPH |
| DFB0375/22 | Pekáreň PODHORIE | 30.6.2022 | 389,22 EUR s DPH |
| DFB0365/22 | Pekáreň PODHORIE | 20.6.2022 | 314,10 EUR s DPH |
| DFB0383/22 | Bývanie-P.Horňak | 24.6.2022 | 147,96 EUR s DPH |
| DFB0377/22 | BAJZIK s.r.o. | 30.6.2022 | 61,75 EUR s DPH |
| DFB0374/22 | Jakub Ilavský, s.r.o. | 10.6.2022 | 439,50 EUR s DPH |
| DFB0350/22 | Remeň Štefan - REMA | 10.6.2022 | 534,89 EUR s DPH |
| DFB0353/22 | INMEDIA, spol. s.r.o. | 13.6.2022 | 897,69 EUR s DPH |
