Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0260/22 | Libor Borko Mäsiarstvo u Borku | 30.9.2022 | 699,24 EUR s DPH |
| DFK0006/22 | RM Gastro-JAZ s.r.o. | 8.8.2022 | 15 028,46 EUR s DPH |
| DFB0259/22 | REMA-Remeň Štefan | 29.9.2022 | 489,58 EUR s DPH |
| DFB0258/22 | AG FOODS SK s.r.o. | 26.9.2022 | 406,95 EUR s DPH |
| DFB0224/22 | REMA-Remeň Štefan | 18.8.2022 | 348,48 EUR s DPH |
| DFB0230/22 | CORA GASTRO s.r.o. | 31.8.2022 | 902,83 EUR s DPH |
| DFB0235/22 | DOBROTA, a.s. | 5.9.2022 | 29,43 EUR s DPH |
| DFB0234/22 | DOBROTA, a.s. | 5.9.2022 | 128,55 EUR s DPH |
| DFB0229/22 | REMA-Remeň Štefan | 30.8.2022 | 487,15 EUR s DPH |
| DFB0240/22 | Stredosl.vodáren.spoloč. | 8.9.2022 | 143,98 EUR s DPH |
| DFB0254/22 | REMA-Remeň Štefan | 19.9.2022 | 351,91 EUR s DPH |
| DFB0243/22 | REMA-Remeň Štefan | 12.9.2022 | 394,83 EUR s DPH |
| DFB0242/22 | SLOV.PLYN.PRIEMYSEL a.s. | 12.9.2022 | 81,10 EUR s DPH |
| DFB0241/22 | SLOV.PLYN.PRIEMYSEL a.s. | 12.9.2022 | 164,71 EUR s DPH |
| DFB0232/22 | MARKTEC s.r.o. | 2.9.2022 | 157,68 EUR s DPH |
| DFB0238/22 | SLOVAK Telekom, a.s. | 8.9.2022 | 195,95 EUR s DPH |
| DFB0244/22 | ORANGE Slovensko a.s. | 12.9.2022 | 22,00 EUR s DPH |
| DFB0239/22 | SLOVAK Telekom, a.s. | 8.9.2022 | 9,98 EUR s DPH |
| DFB0245/22 | ORANGE Slovensko a.s. | 12.9.2022 | 22,00 EUR s DPH |
| DFB0237/22 | eNFe, s.r.o. | 8.9.2022 | 30,00 EUR s DPH |
