Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0246/22 | METRO | 28.4.2022 | 364,91 EUR s DPH |
| DFB0248/22 | METRO | 30.4.2022 | 118,86 EUR s DPH |
| DFB0250/22 | Ing. Oto Mikloš | 3.5.2022 | 505,29 EUR s DPH |
| DFB0234/22 | IKarCom s.r.o. | 9.5.2022 | 35,50 EUR s DPH |
| DFB0238/22 | eNFe s.r.o. | 4.5.2022 | 40,00 EUR s DPH |
| DFB0242/22 | POZANA MEAT, s.r.o. | 11.4.2022 | 235,44 EUR s DPH |
| DFB0244/22 | POZANA MEAT, s.r.o. | 29.4.2022 | 81,78 EUR s DPH |
| DFB0245/22 | POZANA MEAT, s.r.o. | 29.4.2022 | 218,60 EUR s DPH |
| DFB0235/22 | Team TENEX s.r.o. | 26.4.2022 | 664,57 EUR s DPH |
| DFB0233/22 | COLOREX plus s.r.o. | 25.4.2022 | 41,37 EUR s DPH |
| DFB0236/22 | Heller, spol.s.r.o. | 27.4.2022 | 770,00 EUR s DPH |
| DFB0237/22 | BAJZIK s.r.o. | 29.4.2022 | 98,06 EUR s DPH |
| DFB0249/22 | PEDU | 5.5.2022 | 31,46 EUR s DPH |
| DFB0240/22 | Sloven.plyn.priemys. a.s. | 4.5.2022 | 2 900,56 EUR s DPH |
| DFB0241/22 | Sloven.plyn.priemys. a.s. | 5.5.2022 | 3 461,66 EUR s DPH |
| DFB0225/22 | INMEDIA, spol. s.r.o. | 25.4.2022 | 100,09 EUR s DPH |
| DFB0224/22 | INMEDIA, spol. s.r.o. | 25.4.2022 | 518,56 EUR s DPH |
| DFB0221/22 | INMEDIA, spol. s.r.o. | 25.4.2022 | 607,74 EUR s DPH |
| DFB0228/22 | METRO | 25.4.2022 | 358,50 EUR s DPH |
| DFB0231/22 | Orange Slovensko,a.s. | 26.4.2022 | 11,50 EUR s DPH |
