Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0355/22 | INMEDIA, spol. s.r.o. | 13.6.2022 | 71,20 EUR s DPH |
| DFB0358/22 | Reha-CARE, s.r.o. | 21.6.2022 | 206,25 EUR s DPH |
| DFB0356/22 | METRO | 14.6.2022 | 225,92 EUR s DPH |
| DFB0351/22 | POZANA MEAT, s.r.o. | 10.6.2022 | 218,07 EUR s DPH |
| DFB0354/22 | POZANA MEAT, s.r.o. | 13.6.2022 | 61,14 EUR s DPH |
| DFB0357/22 | POZANA MEAT, s.r.o. | 15.6.2022 | 100,72 EUR s DPH |
| DFB0162/22 | COLOREX plus s.r.o. | 3.3.2022 | -1,38 EUR s DPH |
| DFB0352/22 | Pekáreň PODHORIE | 10.6.2022 | 360,40 EUR s DPH |
| DFB0359/22 | BAJZIK s.r.o. | 15.6.2022 | 62,69 EUR s DPH |
| DFB0360/22 | SWAN, a.s. | 15.6.2022 | 19,99 EUR s DPH |
| DFB0341/22 | Generali Poisťovňa, a.s. | 1.6.2022 | 111,99 EUR s DPH |
| DFB0333/22 | osobnyudaj.sk, s.r.o. | 2.6.2022 | 70,80 EUR s DPH |
| DFB0347/22 | INMEDIA, spol. s.r.o. | 6.6.2022 | 990,34 EUR s DPH |
| DFB0344/22 | INMEDIA, spol. s.r.o. | 6.6.2022 | 80,54 EUR s DPH |
| DFB0349/22 | Generali Poisťovňa, a.s. | 1.6.2022 | 63,62 EUR s DPH |
| DFB0332/22 | BOZPO AGENCY s.r.o. | 2.6.2022 | 58,20 EUR s DPH |
| DFB0331/22 | eNFe s.r.o. | 8.6.2022 | 40,00 EUR s DPH |
| DFB0337/22 | Západoslovenská vodárenská spoločnosť | 2.6.2022 | 1 376,11 EUR s DPH |
| DFB0342/22 | POZANA MEAT, s.r.o. | 10.6.2022 | 62,92 EUR s DPH |
| DFB0343/22 | POZANA MEAT, s.r.o. | 2.6.2022 | 46,30 EUR s DPH |
