Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0098/22 | POZANA MEAT, s.r.o. | 24.2.2022 | 89,21 EUR s DPH |
| DFB0140/22 | POZANA MEAT, s.r.o. | 15.3.2022 | 60,36 EUR s DPH |
| DFB0129/22 | POZANA MEAT, s.r.o. | 10.3.2022 | 126,60 EUR s DPH |
| DFB0124/22 | POZANA MEAT, s.r.o. | 8.3.2022 | 107,46 EUR s DPH |
| DFB0111/22 | Team TENEX s.r.o. | 26.2.2022 | 580,30 EUR s DPH |
| DFB0120/22 | POZANA MEAT, s.r.o. | 3.3.2022 | 219,12 EUR s DPH |
| DFB0119/22 | Sloven.plyn.priemys. a.s. | 7.3.2022 | 4 729,73 EUR s DPH |
| DFB0118/22 | Sloven.plyn.priemys. a.s. | 4.3.2022 | 3 390,67 EUR s DPH |
| DFB0109/22 | COLOREX plus s.r.o. | 1.3.2022 | 55,47 EUR s DPH |
| DFB0142/22 | SWAN, a.s. | 10.3.2022 | 19,99 EUR s DPH |
| DFB0116/22 | Slovak Telekom, a.s. | 4.3.2022 | 110,62 EUR s DPH |
| DFB0105/22 | EU - FIX s.r.o. | 16.2.2022 | 54,76 EUR s DPH |
| DFB0143/22 | Pohrebníctvo Dvonč, spol. s.r.o. | 16.3.2022 | 1 830,35 EUR s DPH |
| DFB0115/22 | Slovak Telekom, a.s. | 4.3.2022 | 17,15 EUR s DPH |
| DFB0082/22 | INMEDIA, spol. s.r.o. | 11.2.2022 | 93,82 EUR s DPH |
| DFB0083/22 | INMEDIA, spol. s.r.o. | 14.2.2022 | 1 049,24 EUR s DPH |
| DFB0084/22 | INMEDIA, spol. s.r.o. | 14.2.2022 | 60,92 EUR s DPH |
| DFB0087/22 | INMEDIA, spol. s.r.o. | 16.2.2022 | 182,52 EUR s DPH |
| DFB0080/22 | Meditech SK, s.r.o. | 15.2.2022 | 970,00 EUR s DPH |
| DFB0088/22 | METRO | 11.2.2022 | 306,48 EUR s DPH |
