Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0085/22 | METRO | 15.2.2022 | 131,85 EUR s DPH |
| DFB0081/22 | BAJZIK s.r.o. | 15.2.2022 | 111,12 EUR s DPH |
| DFB0086/22 | POZANA MEAT, s.r.o. | 15.2.2022 | 87,96 EUR s DPH |
| DFB0079/22 | COLOREX plus s.r.o. | 14.2.2022 | 41,11 EUR s DPH |
| DFB0078/22 | Remeň Štefan - REMA | 11.2.2022 | 660,36 EUR s DPH |
| DFB0061/22 | Poradca podnikateľa, spol. s.r.o. | 3.2.2022 | 204,00 EUR s DPH |
| DFB0065/22 | INMEDIA, spol. s.r.o. | 7.2.2022 | 1 288,69 EUR s DPH |
| DFB0062/22 | INMEDIA, spol. s.r.o. | 7.2.2022 | 97,74 EUR s DPH |
| DFB0077/22 | Ing. Oto Mikloš | 10.2.2022 | 311,54 EUR s DPH |
| DFB0076/22 | METRO | 10.2.2022 | 159,11 EUR s DPH |
| DFB0074/22 | METRO | 8.2.2022 | 147,72 EUR s DPH |
| DFB0064/22 | METRO | 7.2.2022 | 50,64 EUR s DPH |
| DFB0063/22 | METRO | 7.2.2022 | 80,80 EUR s DPH |
| DFB0060/22 | METRO | 3.2.2022 | 90,45 EUR s DPH |
| DFB0057/22 | METRO | 1.2.2022 | 255,21 EUR s DPH |
| DFB0069/22 | Západoslovenská vodárenská spoločnosť | 7.2.2022 | 1 320,78 EUR s DPH |
| DFB0066/22 | eNFe s.r.o. | 7.2.2022 | 40,00 EUR s DPH |
| DFB0071/22 | Sloven.plyn.priemys. a.s. | 8.2.2022 | 5 901,50 EUR s DPH |
| DFB0070/22 | Sloven.plyn.priemys. a.s. | 15.2.2022 | 3 809,72 EUR s DPH |
| DFB0075/22 | POZANA MEAT, s.r.o. | 10.2.2022 | 127,20 EUR s DPH |
