Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0073/22 | POZANA MEAT, s.r.o. | 8.2.2022 | 79,92 EUR s DPH |
| DFB0055/22 | BAJZIK s.r.o. | 1.2.2022 | 109,82 EUR s DPH |
| DFB0059/22 | POZANA MEAT, s.r.o. | 3.2.2022 | 119,22 EUR s DPH |
| DFB0056/22 | COLOREX plus s.r.o. | 1.2.2022 | 231,17 EUR s DPH |
| DFB0058/22 | POZANA MEAT, s.r.o. | 1.2.2022 | 73,38 EUR s DPH |
| DFB0068/22 | Slovak Telekom, a.s. | 7.2.2022 | 107,29 EUR s DPH |
| DFB0067/22 | Slovak Telekom, a.s. | 7.2.2022 | 17,21 EUR s DPH |
| DFB0072/22 | SWAN, a.s. | 8.2.2022 | 19,99 EUR s DPH |
