Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0758/21 | Vladimír Radosa OK RADOSA | 19.11.2021 | 235,20 EUR s DPH |
| DFB0759/21 | ŠEVT a.s. | 19.11.2021 | 26,76 EUR s DPH |
| DFB0738/21 | Remeň Štefan - REMA | 10.11.2021 | 546,21 EUR s DPH |
| DFB0709/21 | Remeň Štefan - REMA | 29.10.2021 | 625,62 EUR s DPH |
| DFB0706/21 | INMEDIA, spol. s.r.o. | 29.10.2021 | 482,87 EUR s DPH |
| DFB0707/21 | INMEDIA, spol. s.r.o. | 29.10.2021 | 37,91 EUR s DPH |
| DFB0740/21 | INMEDIA, spol. s.r.o. | 10.11.2021 | 220,05 EUR s DPH |
| DFB0708/21 | INMEDIA, spol. s.r.o. | 29.10.2021 | 669,66 EUR s DPH |
| DFB0718/21 | INMEDIA, spol. s.r.o. | 10.11.2021 | 326,46 EUR s DPH |
| DFB0739/21 | INMEDIA, spol. s.r.o. | 10.11.2021 | 41,34 EUR s DPH |
