Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0212/22 | POZANA MEAT, s.r.o. | 20.4.2022 | 61,56 EUR s DPH |
| DFB0218/22 | POZANA MEAT, s.r.o. | 13.4.2022 | 322,98 EUR s DPH |
| DFB0206/22 | GC TECH iNG. Peter Gerši Trenčín | 16.4.2022 | 76,80 EUR s DPH |
| DFB0207/22 | BAJZIK s.r.o. | 16.4.2022 | 52,73 EUR s DPH |
| DFB0209/22 | SWAN, a.s. | 16.4.2022 | 19,99 EUR s DPH |
| DFB0196/22 | Remeň Štefan - REMA | 8.4.2022 | 576,11 EUR s DPH |
| DFB0193/22 | INMEDIA, spol. s.r.o. | 12.4.2022 | 883,47 EUR s DPH |
| DFB0192/22 | INMEDIA, spol. s.r.o. | 12.4.2022 | 877,74 EUR s DPH |
| DFB0204/22 | INMEDIA, spol. s.r.o. | 4.4.2022 | 69,26 EUR s DPH |
| DFB0200/22 | INMEDIA, spol. s.r.o. | 4.4.2022 | 691,83 EUR s DPH |
| DFB0199/22 | INMEDIA, spol. s.r.o. | 4.4.2022 | 671,08 EUR s DPH |
| DFB0197/22 | INMEDIA, spol. s.r.o. | 12.4.2022 | 114,99 EUR s DPH |
| DFB0194/22 | INMEDIA, spol. s.r.o. | 12.4.2022 | 10,30 EUR s DPH |
| DFB0205/22 | METRO | 4.4.2022 | 230,93 EUR s DPH |
| DFB0202/22 | METRO | 5.4.2022 | 352,42 EUR s DPH |
| DFB0198/22 | Ing. Oto Mikloš | 11.4.2022 | 409,47 EUR s DPH |
| DFB0189/22 | POZANA MEAT, s.r.o. | 7.4.2022 | 124,92 EUR s DPH |
| DFB0201/22 | POZANA MEAT, s.r.o. | 5.4.2022 | 82,14 EUR s DPH |
| DFB0191/22 | POZANA MEAT, s.r.o. | 11.4.2022 | 3,90 EUR s DPH |
| DFB0190/22 | POZANA MEAT, s.r.o. | 8.4.2022 | 99,22 EUR s DPH |
