Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0343/22 | POZANA MEAT, s.r.o. | 2.6.2022 | 46,30 EUR s DPH |
| DFB0345/22 | POZANA MEAT, s.r.o. | 6.6.2022 | 163,19 EUR s DPH |
| DFB0330/22 | Sloven.plyn.priemys. a.s. | 6.6.2022 | 2 634,29 EUR s DPH |
| DFB0329/22 | Sloven.plyn.priemys. a.s. | 7.6.2022 | 1 581,04 EUR s DPH |
| DFB0346/22 | POZANA MEAT, s.r.o. | 3.6.2022 | 164,21 EUR s DPH |
| DFB0335/22 | COLOREX plus s.r.o. | 2.6.2022 | 140,97 EUR s DPH |
| DFB0334/22 | CREATIVE ZÁHRADNÉ ŠTÚDIO, s.r.o. | 7.6.2022 | 511,70 EUR s DPH |
| DFB0348/22 | PEDU | 13.6.2022 | 45,76 EUR s DPH |
| DFB0338/22 | Slovak Telekom, a.s. | 8.6.2022 | 114,05 EUR s DPH |
| DFB0339/22 | Slovak Telekom, a.s. | 8.6.2022 | 17,05 EUR s DPH |
| DFB0336/22 | Lohmann & Rauscher, s.r.o | 7.6.2022 | 1 164,00 EUR s DPH |
| DFB0321/22 | PROMYS,soft, s.r.o. | 21.5.2022 | 648,00 EUR s DPH |
| DFB0311/22 | Remeň Štefan - REMA | 20.5.2022 | 515,21 EUR s DPH |
| DFB0309/22 | Remeň Štefan - REMA | 26.6.2022 | 438,63 EUR s DPH |
| DFB0313/22 | INMEDIA, spol. s.r.o. | 30.5.2022 | 126,00 EUR s DPH |
| DFB0307/22 | INMEDIA, spol. s.r.o. | 23.5.2022 | 345,94 EUR s DPH |
| DFB0306/22 | INMEDIA, spol. s.r.o. | 23.5.2022 | 300,35 EUR s DPH |
| DFB0305/22 | INMEDIA, spol. s.r.o. | 23.5.2022 | 641,22 EUR s DPH |
| DFB0295/22 | INMEDIA, spol. s.r.o. | 30.5.2022 | 441,90 EUR s DPH |
| DFB0294/22 | INMEDIA, spol. s.r.o. | 30.5.2022 | 494,16 EUR s DPH |
