Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0230/22 | Orange Slovensko,a.s. | 26.4.2022 | 45,98 EUR s DPH |
| DFB0229/22 | POZANA MEAT, s.r.o. | 22.4.2022 | 48,06 EUR s DPH |
| DFB0227/22 | POZANA MEAT, s.r.o. | 25.4.2022 | 63,76 EUR s DPH |
| DFB0226/22 | POZANA MEAT, s.r.o. | 25.4.2022 | 95,22 EUR s DPH |
| DFB0223/22 | POZANA MEAT, s.r.o. | 22.4.2022 | 239,95 EUR s DPH |
| DFB0222/22 | POZANA MEAT, s.r.o. | 27.4.2022 | 184,46 EUR s DPH |
| DFB0210/22 | Remeň Štefan - REMA | 21.4.2022 | 659,86 EUR s DPH |
| DFB0216/22 | INMEDIA, spol. s.r.o. | 14.4.2022 | 182,52 EUR s DPH |
| DFB0219/22 | INMEDIA, spol. s.r.o. | 20.4.2022 | 33,90 EUR s DPH |
| DFB0213/22 | INMEDIA, spol. s.r.o. | 20.4.2022 | 464,53 EUR s DPH |
| DFB0214/22 | INMEDIA, spol. s.r.o. | 20.4.2022 | 688,71 EUR s DPH |
| DFB0208/22 | METRO | 14.4.2022 | 20,33 EUR s DPH |
| DFB0217/22 | METRO | 14.4.2022 | 244,32 EUR s DPH |
| DFB0220/22 | Ing. Oto Mikloš | 20.4.2022 | 282,97 EUR s DPH |
| DFB0211/22 | POZANA MEAT, s.r.o. | 20.4.2022 | 85,93 EUR s DPH |
| DFB0215/22 | POZANA MEAT, s.r.o. | 13.4.2022 | 88,67 EUR s DPH |
| DFB0212/22 | POZANA MEAT, s.r.o. | 20.4.2022 | 61,56 EUR s DPH |
| DFB0218/22 | POZANA MEAT, s.r.o. | 13.4.2022 | 322,98 EUR s DPH |
| DFB0206/22 | GC TECH iNG. Peter Gerši Trenčín | 16.4.2022 | 76,80 EUR s DPH |
| DFB0207/22 | BAJZIK s.r.o. | 16.4.2022 | 52,73 EUR s DPH |
