Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0132/22 | METRO | 10.3.2022 | 101,57 EUR s DPH |
| DFB0127/22 | METRO | 8.3.2022 | 99,09 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 |
| DFB0096/22 | POZANA MEAT, s.r.o. | 22.2.2022 | 194,82 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 |
| 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 |
