Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0858/21 | Remeň Štefan - REMA | 30.12.2021 | 820,16 EUR s DPH |
| DFB0855/21 | Up Déjeuner, s.r.o. | 29.12.2021 | 3 144,68 EUR s DPH |
| DFB0859/21 | METRO | 30.12.2021 | 905,53 EUR s DPH |
| DFB0860/21 | POZANA MEAT, s.r.o. | 30.12.2021 | 185,96 EUR s DPH |
| DFB0862/21 | A. En. Slovensko, s.r.o. | 9.12.2021 | -357,62 EUR s DPH |
| DFB0864/21 | Lohmann & Rauscher, s.r.o | 30.12.2021 | 414,00 EUR s DPH |
| DFB0863/21 | Lohmann & Rauscher, s.r.o | 30.12.2021 | 940,80 EUR s DPH |
| DFB0861/21 | Lohmann & Rauscher, s.r.o | 30.12.2021 | 1 843,20 EUR s DPH |
| DFB0850/21 | Vymyslický - Výťahy | 29.12.2021 | 115,20 EUR s DPH |
| DFB0843/21 | INMEDIA, spol. s.r.o. | 27.12.2021 | 964,12 EUR s DPH |
| DFB0844/21 | INMEDIA, spol. s.r.o. | 27.12.2021 | 511,51 EUR s DPH |
| DFB0845/21 | INMEDIA, spol. s.r.o. | 27.12.2021 | 112,20 EUR s DPH |
| DFB0849/21 | INMEDIA, spol. s.r.o. | 27.12.2021 | 1 345,02 EUR s DPH |
| DFB0842/21 | METRO | 21.12.2021 | 149,45 EUR s DPH |
| DFB0851/21 | METRO | 28.12.2021 | 71,60 EUR s DPH |
| DFB0853/21 | METRO | 28.12.2021 | 126,62 EUR s DPH |
| DFB0848/21 | Ing. Oto Mikloš | 27.12.2021 | 408,20 EUR s DPH |
| DFB0852/21 | POZANA MEAT, s.r.o. | 28.12.2021 | 63,06 EUR s DPH |
| DFB0847/21 | POZANA MEAT, s.r.o. | 27.12.2021 | 45,18 EUR s DPH |
| DFB0856/21 | BAJZIK s.r.o. | 29.12.2021 | 107,24 EUR s DPH |
