Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0226/23 | SWAN, a.s. | 20.4.2023 | 21,00 EUR s DPH |
| DFB0243/23 | Pekáreň PODHORIE | 30.4.2023 | 561,21 EUR s DPH |
| DFB0225/23 | Pekáreň PODHORIE | 20.4.2023 | 285,43 EUR s DPH |
| DFB0214/23 | Remeň Štefan - REMA | 19.4.2023 | 462,09 EUR s DPH |
| DFB0207/23 | INMEDIA, spol. s.r.o. | 12.4.2023 | 1 079,05 EUR s DPH |
| DFB0205/23 | INMEDIA, spol. s.r.o. | 12.4.2023 | 234,26 EUR s DPH |
| DFB0204/23 | INMEDIA, spol. s.r.o. | 17.4.2023 | 450,66 EUR s DPH |
| DFB0203/23 | METRO | 13.4.2023 | 319,76 EUR s DPH |
| DFB0206/23 | POZANA MEAT, s.r.o. | 14.4.2023 | 120,01 EUR s DPH |
| DFB0208/23 | POZANA MEAT, s.r.o. | 12.4.2023 | 133,78 EUR s DPH |
| DFB0209/23 | POZANA MEAT, s.r.o. | 12.4.2023 | 172,91 EUR s DPH |
| DFB0211/23 | POZANA MEAT, s.r.o. | 17.4.2023 | 165,08 EUR s DPH |
| DFB0212/23 | POZANA MEAT, s.r.o. | 19.4.2023 | 62,06 EUR s DPH |
| DFB0213/23 | POZANA MEAT, s.r.o. | 19.4.2023 | 204,85 EUR s DPH |
| DFB0210/23 | POZANA MEAT, s.r.o. | 17.4.2023 | 55,63 EUR s DPH |
| DFB0216/23 | BORTEX s.r.o. | 12.4.2023 | 23,50 EUR s DPH |
| DFB0215/23 | Pekáreň PODHORIE | 10.4.2023 | 444,89 EUR s DPH |
| DFB0190/23 | Vymyslický - Výťahy | 4.4.2023 | 126,72 EUR s DPH |
| DFB0183/23 | INMEDIA, spol. s.r.o. | 3.4.2023 | 1 729,75 EUR s DPH |
| DFB0188/23 | Remeň Štefan - REMA | 17.4.2023 | 463,68 EUR s DPH |
