Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0214/22 | INMEDIA, spol. s.r.o. | 20.4.2022 | 688,71 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 |
| 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 |
| DFB0209/22 | SWAN, a.s. | 16.4.2022 | 19,99 EUR s DPH |
| DFB0196/22 | Remeň Štefan - REMA | 8.4.2022 | 576,11 EUR s DPH |
| DFB0193/22 | INMEDIA, spol. s.r.o. | 12.4.2022 | 883,47 EUR s DPH |
| DFB0192/22 | INMEDIA, spol. s.r.o. | 12.4.2022 | 877,74 EUR s DPH |
| DFB0204/22 | INMEDIA, spol. s.r.o. | 4.4.2022 | 69,26 EUR s DPH |
| DFB0200/22 | INMEDIA, spol. s.r.o. | 4.4.2022 | 691,83 EUR s DPH |
| DFB0199/22 | INMEDIA, spol. s.r.o. | 4.4.2022 | 671,08 EUR s DPH |
| DFB0197/22 | INMEDIA, spol. s.r.o. | 12.4.2022 | 114,99 EUR s DPH |
