Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0281/22 | POZANA MEAT, s.r.o. | 13.5.2022 | 83,04 EUR s DPH |
| DFB0280/22 | POZANA MEAT, s.r.o. | 11.5.2022 | 156,48 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 |
| DFB0258/22 | Slovak Telekom, a.s. | 5.5.2022 | 111,16 EUR s DPH |
| DFB0257/22 | Slovak Telekom, a.s. | 5.5.2022 | 17,04 EUR s DPH |
| DFB0255/22 | SWAN, a.s. | 5.5.2022 | 19,99 EUR s DPH |
| DFB0247/22 | Remeň Štefan - REMA | 28.4.2022 | 673,46 EUR s DPH |
| DFB0248/22 | METRO | 30.4.2022 | 118,86 EUR s DPH |
| DFB0232/22 | INMEDIA, spol. s.r.o. | 12.4.2022 | 12,61 EUR s DPH |
| DFB0239/22 | osobnyudaj.sk, s.r.o. | 4.5.2022 | 70,80 EUR s DPH |
| DFB0243/22 | METRO | 30.4.2022 | 246,75 EUR s DPH |
| DFB0246/22 | METRO | 28.4.2022 | 364,91 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 |
