Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0765/21 | INMEDIA, spol. s.r.o. | 22.11.2021 | 465,23 EUR s DPH |
| DFB0745/21 | METRO | 18.11.2021 | 108,61 EUR s DPH |
| DFB0742/21 | METRO | 16.11.2021 | 80,91 EUR s DPH |
| DFB0747/21 | METRO | 12.11.2021 | 87,67 EUR s DPH |
| DFB0746/21 | METRO | 11.11.2021 | 101,65 EUR s DPH |
| DFB0762/21 | METRO | 22.11.2021 | 434,89 EUR s DPH |
| DFB0770/21 | METRO | 23.11.2021 | 398,40 EUR s DPH |
| DFB0752/21 | METRO | 29.11.2021 | 151,31 EUR s DPH |
| DFB0748/21 | METRO | 12.11.2021 | 178,13 EUR s DPH |
| DFB0754/21 | METRO | 19.11.2021 | 152,45 EUR s DPH |
| DFB0753/21 | METRO | 22.11.2021 | 205,15 EUR s DPH |
| DFB0760/21 | Ing. Oto Mikloš | 20.11.2021 | 418,32 EUR s DPH |
| DFB0761/21 | POZANA MEAT, s.r.o. | 23.11.2021 | 50,04 EUR s DPH |
| DFB0744/21 | POZANA MEAT, s.r.o. | 18.11.2021 | 116,52 EUR s DPH |
| DFB0743/21 | POZANA MEAT, s.r.o. | 11.11.2021 | 332,52 EUR s DPH |
| DFB0741/21 | POZANA MEAT, s.r.o. | 16.11.2021 | 52,32 EUR s DPH |
| DFB0757/21 | BAJZIK s.r.o. | 18.11.2021 | 103,42 EUR s DPH |
| DFB0756/21 | Lekáreň SANUS s.r.o. | 18.11.2021 | 1 274,00 EUR s DPH |
| DFB0759/21 | ŠEVT a.s. | 19.11.2021 | 26,76 EUR s DPH |
| DFB0758/21 | Vladimír Radosa OK RADOSA | 19.11.2021 | 235,20 EUR s DPH |
