Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0728/22 | BAJZIK s.r.o. | 15.12.2022 | 29,76 EUR s DPH |
| DFB0724/22 | BAJZIK s.r.o. | 8.12.2022 | 6,52 EUR s DPH |
| DFB0725/22 | SWAN, a.s. | 8.12.2022 | 19,99 EUR s DPH |
| DFB0722/22 | Pekáreň PODHORIE | 10.12.2022 | 427,57 EUR s DPH |
| DFB0684/22 | Remeň Štefan - REMA | 30.11.2022 | 370,48 EUR s DPH |
| DFB0701/22 | osobnyudaj.sk, s.r.o. | 7.12.2022 | 70,80 EUR s DPH |
| DFB0707/22 | INMEDIA, spol. s.r.o. | 6.12.2022 | 1 029,44 EUR s DPH |
| DFB0706/22 | INMEDIA, spol. s.r.o. | 6.12.2022 | 101,97 EUR s DPH |
| DFB0689/22 | INMEDIA, spol. s.r.o. | 28.11.2022 | 40,61 EUR s DPH |
| DFB0687/22 | INMEDIA, spol. s.r.o. | 28.11.2022 | 1 140,44 EUR s DPH |
| DFB0693/22 | Orange Slovensko,a.s. | 25.11.2022 | 1,00 EUR s DPH |
| DFB0692/22 | Orange Slovensko,a.s. | 25.11.2022 | 48,98 EUR s DPH |
| DFB0700/22 | BOZPO AGENCY s.r.o. | 7.12.2022 | 58,20 EUR s DPH |
| DFB0695/22 | eNFe s.r.o. | 6.12.2022 | 40,00 EUR s DPH |
| DFB0686/22 | POZANA MEAT, s.r.o. | 28.11.2022 | 31,32 EUR s DPH |
| DFB0685/22 | POZANA MEAT, s.r.o. | 25.11.2022 | 184,93 EUR s DPH |
| DFB0702/22 | POZANA MEAT, s.r.o. | 6.12.2022 | 98,38 EUR s DPH |
| DFB0690/22 | POZANA MEAT, s.r.o. | 30.11.2022 | 96,40 EUR s DPH |
| DFB0688/22 | POZANA MEAT, s.r.o. | 28.11.2022 | 69,89 EUR s DPH |
| DFB0710/22 | STAVREM,s.r.o. | 8.12.2022 | 5 360,48 EUR s DPH |
