Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0318/22 | METRO | 24.5.2022 | 249,94 EUR s DPH |
| DFB0314/22 | METRO | 21.5.2022 | 237,23 EUR s DPH |
| DFB0312/22 | METRO | 19.5.2022 | 208,64 EUR s DPH |
| DFB0326/22 | Ing. Oto Mikloš | 2.6.2022 | 462,41 EUR s DPH |
| DFB0323/22 | Orange Slovensko,a.s. | 27.5.2022 | 4,90 EUR s DPH |
| DFB0324/22 | Orange Slovensko,a.s. | 27.5.2022 | 11,50 EUR s DPH |
| DFB0325/22 | Orange Slovensko,a.s. | 27.5.2022 | 45,98 EUR s DPH |
| DFB0317/22 | Ing. Oto Mikloš | 23.5.2022 | 297,90 EUR s DPH |
| DFB0293/22 | POZANA MEAT, s.r.o. | 30.5.2022 | 142,37 EUR s DPH |
| DFB0304/22 | POZANA MEAT, s.r.o. | 25.5.2022 | 71,46 EUR s DPH |
| DFB0308/22 | POZANA MEAT, s.r.o. | 27.5.2022 | 354,60 EUR s DPH |
| DFB0310/22 | POZANA MEAT, s.r.o. | 20.5.2022 | 101,20 EUR s DPH |
| DFB0315/22 | POZANA MEAT, s.r.o. | 23.5.2022 | 33,84 EUR s DPH |
| DFB0300/22 | BORTEX s.r.o. | 24.5.2022 | 133,61 EUR s DPH |
| DFB0298/22 | BAJZIK s.r.o. | 24.5.2022 | 134,20 EUR s DPH |
| DFB0299/22 | COLOREX plus s.r.o. | 24.5.2022 | 145,71 EUR s DPH |
| DFB0303/22 | Jaroslav Svoboda - SELECT | 31.5.2022 | 30,00 EUR s DPH |
| DFB0319/22 | Heller, spol.s.r.o. | 19.5.2022 | 388,06 EUR s DPH |
| DFB0316/22 | PEDU | 27.5.2022 | 111,54 EUR s DPH |
| DFB0297/22 | A.M.I.S., spol. s r.o. | 23.5.2022 | 1 690,22 EUR s DPH |
