Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0021/22 | INMEDIA, spol. s.r.o. | 12.1.2022 | 10,45 EUR s DPH |
| DFB0024/22 | INMEDIA, spol. s.r.o. | 17.1.2022 | 25,27 EUR s DPH |
| DFB0027/22 | INMEDIA, spol. s.r.o. | 19.1.2022 | 330,69 EUR s DPH |
| DFB0871/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 799,95 EUR s DPH |
| DFB0034/22 | INMEDIA, spol. s.r.o. | 24.1.2022 | 63,57 EUR s DPH |
| DFB0015/22 | METRO | 11.1.2022 | 95,24 EUR s DPH |
| DFB0008/22 | METRO | 7.1.2022 | 283,71 EUR s DPH |
| DFB0026/22 | METRO | 27.1.2022 | 222,70 EUR s DPH |
| DFB0022/22 | METRO | 14.1.2022 | 149,11 EUR s DPH |
| DFB0007/22 | METRO | 4.1.2022 | 258,34 EUR s DPH |
| DFB0846/21 | METRO | 27.12.2021 | 213,86 EUR s DPH |
| DFB0012/22 | Ing. Oto Mikloš | 10.1.2022 | 307,72 EUR s DPH |
| DFB0866/21 | Ing. Oto Mikloš | 31.12.2021 | 425,24 EUR s DPH |
| DFB0035/22 | METRO | 25.1.2022 | 109,41 EUR s DPH |
| DFB0030/22 | METRO | 20.1.2022 | 179,19 EUR s DPH |
| DFB0032/22 | METRO | 21.1.2022 | 276,10 EUR s DPH |
| DFB0867/21 | Ladicky s.r.o. | 31.12.2021 | 60,00 EUR s DPH |
| DFB0031/22 | Ing. Oto Mikloš | 20.1.2022 | 404,63 EUR s DPH |
| DFB0014/22 | POZANA MEAT, s.r.o. | 11.1.2022 | 147,24 EUR s DPH |
| DFB0020/22 | POZANA MEAT, s.r.o. | 13.1.2022 | 78,87 EUR s DPH |
