Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0148/22 | METRO | 17.3.2022 | 334,85 EUR s DPH |
| DFB0145/22 | METRO | 24.3.2022 | 253,53 EUR s DPH |
| DFB0155/22 | Ing. Oto Mikloš | 21.3.2022 | 386,72 EUR s DPH |
| DFB0157/22 | VERLAG DASHOFER vyd.s.r.o | 22.3.2022 | 279,00 EUR s DPH |
| DFB0156/22 | VERLAG DASHOFER vyd.s.r.o | 22.3.2022 | 363,00 EUR s DPH |
| DFB0160/22 | GC TECH iNG. Peter Gerši Trenčín | 10.3.2022 | 532,19 EUR s DPH |
| DFB0158/22 | Team TENEX s.r.o. | 21.3.2022 | 628,46 EUR s DPH |
| DFB0159/22 | Comforta textil servis | 15.3.2022 | 303,90 EUR s DPH |
| DFB0154/22 | POZANA MEAT, s.r.o. | 17.3.2022 | 24,60 EUR s DPH |
| DFB0151/22 | POZANA MEAT, s.r.o. | 22.3.2022 | 72,06 EUR s DPH |
| DFB0149/22 | POZANA MEAT, s.r.o. | 17.3.2022 | 78,12 EUR s DPH |
| DFB0133/22 | Remeň Štefan - REMA | 9.3.2022 | 461,72 EUR s DPH |
| DFB0103/22 | Remeň Štefan - REMA | 28.2.2022 | 608,80 EUR s DPH |
| DFB0091/22 | Remeň Štefan - REMA | 18.2.2022 | 336,17 EUR s DPH |
| DFB0101/22 | INMEDIA, spol. s.r.o. | 28.2.2022 | 102,46 EUR s DPH |
| DFB0102/22 | INMEDIA, spol. s.r.o. | 28.2.2022 | 1 043,05 EUR s DPH |
| DFB0094/22 | INMEDIA, spol. s.r.o. | 21.2.2022 | 40,61 EUR s DPH |
| DFB0093/22 | INMEDIA, spol. s.r.o. | 21.2.2022 | 1 193,25 EUR s DPH |
| DFB0123/22 | INMEDIA, spol. s.r.o. | 7.3.2022 | 1 109,38 EUR s DPH |
| DFB0131/22 | INMEDIA, spol. s.r.o. | 9.3.2022 | 5,93 EUR s DPH |
