Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0286/22 | INMEDIA, spol. s.r.o. | 16.5.2022 | 451,50 EUR s DPH |
| DFB0271/22 | METRO | 5.5.2022 | 340,80 EUR s DPH |
| DFB0266/22 | METRO | 7.5.2022 | 337,57 EUR s DPH |
| DFB0279/22 | METRO | 10.5.2022 | 233,27 EUR s DPH |
| DFB0272/22 | METRO | 3.5.2022 | 351,96 EUR s DPH |
| DFB0256/22 | Západoslovenská vodárenská spoločnosť | 5.5.2022 | 1 113,60 EUR s DPH |
| DFB0277/22 | Ing. Oto Mikloš | 10.5.2022 | 365,44 EUR s DPH |
| DFB0252/22 | PhDr. Mária Znášiková | 5.5.2022 | 70,00 EUR s DPH |
| DFB0261/22 | POZANA MEAT, s.r.o. | 6.5.2022 | 86,70 EUR s DPH |
| DFB0254/22 | Team TENEX s.r.o. | 5.5.2022 | 1 046,29 EUR s DPH |
| DFB0253/22 | Team TENEX s.r.o. | 5.5.2022 | 852,29 EUR s DPH |
| DFB0263/22 | POZANA MEAT, s.r.o. | 9.5.2022 | 128,66 EUR s DPH |
| DFB0268/22 | POZANA MEAT, s.r.o. | 4.5.2022 | 177,59 EUR s DPH |
| DFB0275/22 | POZANA MEAT, s.r.o. | 2.5.2022 | 162,10 EUR s DPH |
| DFB0269/22 | POZANA MEAT, s.r.o. | 4.5.2022 | 128,50 EUR s DPH |
| DFB0267/22 | POZANA MEAT, s.r.o. | 6.5.2022 | 289,58 EUR s DPH |
| DFB0276/22 | POZANA MEAT, s.r.o. | 2.5.2022 | 70,26 EUR s DPH |
| DFB0287/22 | POZANA MEAT, s.r.o. | 18.5.2022 | 159,84 EUR s DPH |
| DFB0161/22 | A. En. Slovensko, s.r.o. | 18.1.2022 | -1 056,43 EUR s DPH |
| DFB0284/22 | POZANA MEAT, s.r.o. | 16.5.2022 | 42,38 EUR s DPH |
