Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0736/22 | METRO | 14.12.2022 | 230,89 EUR s DPH |
| DFB0738/22 | METRO | 15.12.2022 | 220,72 EUR s DPH |
| DFB0737/22 | METRO | 14.12.2022 | 232,07 EUR s DPH |
| DFB0734/22 | POZANA MEAT, s.r.o. | 14.12.2022 | 79,17 EUR s DPH |
| DFB0732/22 | BORTEX s.r.o. | 9.12.2022 | 310,52 EUR s DPH |
| DFB0731/22 | BORTEX s.r.o. | 13.12.2022 | 2 130,79 EUR s DPH |
| DFB0739/22 | WEGA LH, s.r.o. | 19.12.2022 | 150,00 EUR s DPH |
| DFB0733/22 | GC TECH iNG. Peter Gerši Trenčín | 15.12.2022 | 823,62 EUR s DPH |
| DFB0735/22 | POZANA MEAT, s.r.o. | 14.12.2022 | 75,96 EUR s DPH |
| DFB0740/22 | UNIMAT spol.s.r.o. | 16.12.2022 | 489,47 EUR s DPH |
| DFB0730/22 | PROFI VISION s.r.o. | 13.12.2022 | 931,42 EUR s DPH |
| DFB0727/22 | Slovenská pošta,a.s. | 8.12.2022 | 452,06 EUR s DPH |
| DFB0716/22 | Remeň Štefan - REMA | 9.12.2022 | 537,71 EUR s DPH |
| DFB0720/22 | INMEDIA, spol. s.r.o. | 12.12.2022 | 1 278,30 EUR s DPH |
| DFB0717/22 | INMEDIA, spol. s.r.o. | 12.12.2022 | 315,15 EUR s DPH |
| DFB0715/22 | Meditech SK, s.r.o. | 14.12.2022 | 23 388,00 EUR s DPH |
| DFB0723/22 | Ladicky s.r.o. | 13.12.2022 | 273,23 EUR s DPH |
| DFB0726/22 | Západoslovenská vodárenská spoločnosť | 8.12.2022 | 1 310,11 EUR s DPH |
| DFB0718/22 | POZANA MEAT, s.r.o. | 8.12.2022 | 20,90 EUR s DPH |
| DFB0719/22 | POZANA MEAT, s.r.o. | 9.12.2022 | 290,38 EUR s DPH |
