Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0648/22 | INMEDIA, spol. s.r.o. | 10.11.2022 | 162,01 EUR s DPH |
| DFB0641/22 | INMEDIA, spol. s.r.o. | 7.11.2022 | 32,26 EUR s DPH |
| DFB0634/22 | METRO | 3.11.2022 | 228,69 EUR s DPH |
| DFB0644/22 | INMEDIA, spol. s.r.o. | 7.11.2022 | 1 046,74 EUR s DPH |
| DFB0647/22 | METRO | 10.11.2022 | 271,54 EUR s DPH |
| DFB0653/22 | eNFe s.r.o. | 7.11.2022 | 40,00 EUR s DPH |
| DFB0632/22 | POZANA MEAT, s.r.o. | 2.11.2022 | 90,60 EUR s DPH |
| DFB0636/22 | POZANA MEAT, s.r.o. | 4.11.2022 | 175,34 EUR s DPH |
| DFB0637/22 | POZANA MEAT, s.r.o. | 4.11.2022 | 104,82 EUR s DPH |
| DFB0642/22 | POZANA MEAT, s.r.o. | 7.11.2022 | 158,41 EUR s DPH |
| DFB0643/22 | POZANA MEAT, s.r.o. | 7.11.2022 | 19,26 EUR s DPH |
| DFB0631/22 | POZANA MEAT, s.r.o. | 2.11.2022 | 179,06 EUR s DPH |
| DFB0654/22 | Sloven.plyn.priemys. a.s. | 7.11.2022 | 2 193,13 EUR s DPH |
| DFB0645/22 | POZANA MEAT, s.r.o. | 9.11.2022 | 101,41 EUR s DPH |
| DFB0646/22 | POZANA MEAT, s.r.o. | 9.11.2022 | 61,26 EUR s DPH |
| DFB0638/22 | Sloven.plyn.priemys. a.s. | 4.11.2022 | 2 815,86 EUR s DPH |
| DFB0639/22 | Miroslav Blažek - JOKKER | 3.11.2022 | 1 506,97 EUR s DPH |
| DFB0656/22 | SWAN, a.s. | 7.11.2022 | 19,99 EUR s DPH |
| DFB0649/22 | Pekáreň PODHORIE | 10.11.2022 | 280,20 EUR s DPH |
| DFB0635/22 | BAJZIK s.r.o. | 3.11.2022 | 70,20 EUR s DPH |
