Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0100/22 | METRO | 25.2.2022 | 171,51 EUR s DPH |
| DFB0099/22 | METRO | 24.2.2022 | 65,68 EUR s DPH |
| DFB0134/22 | METRO | 11.3.2022 | 43,51 EUR s DPH |
| DFB0125/22 | METRO | 1.3.2022 | 164,15 EUR s DPH |
| DFB0128/22 | METRO | 4.3.2022 | 599,42 EUR s DPH |
| DFB0132/22 | METRO | 10.3.2022 | 101,57 EUR s DPH |
| DFB0127/22 | METRO | 8.3.2022 | 99,09 EUR s DPH |
| DFB0135/22 | METRO | 11.3.2022 | 121,95 EUR s DPH |
| DFB0126/22 | METRO | 3.3.2022 | 75,26 EUR s DPH |
| DFB0139/22 | METRO | 15.3.2022 | 206,26 EUR s DPH |
| DFB0110/22 | eNFe s.r.o. | 1.3.2022 | 40,00 EUR s DPH |
| DFB0108/22 | BOZPO AGENCY s.r.o. | 28.2.2022 | 58,20 EUR s DPH |
| DFB0107/22 | Orange Slovensko,a.s. | 26.2.2022 | 11,50 EUR s DPH |
| DFB0106/22 | Orange Slovensko,a.s. | 26.2.2022 | 45,98 EUR s DPH |
| DFB0141/22 | Ing. Oto Mikloš | 10.3.2022 | 386,47 EUR s DPH |
| DFB0104/22 | Ing. Oto Mikloš | 28.2.2022 | 263,73 EUR s DPH |
| DFB0095/22 | Ing. Oto Mikloš | 21.2.2022 | 450,29 EUR s DPH |
| DFB0117/22 | Západoslovenská vodárenská spoločnosť | 4.3.2022 | 1 226,27 EUR s DPH |
| DFB0089/22 | POZANA MEAT, s.r.o. | 17.2.2022 | 52,80 EUR s DPH |
| DFB0098/22 | POZANA MEAT, s.r.o. | 24.2.2022 | 89,21 EUR s DPH |
