Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0158/22 | DOBROTA, a.s. | 14.6.2022 | 30,38 EUR s DPH |
| DFB0142/22 | REMA-Remeň Štefan | 3.6.2022 | 409,79 EUR s DPH |
| DFB0145/22 | SLOV.PLYN.PRIEMYSEL a.s. | 6.6.2022 | 111,80 EUR s DPH |
| DFB0144/22 | SLOV.PLYN.PRIEMYSEL a.s. | 6.6.2022 | 175,75 EUR s DPH |
| DFB0139/22 | Stredosl.vodáren.spoloč. | 6.6.2022 | 295,22 EUR s DPH |
| DFB0141/22 | INMEDIA, spol. s r.o. | 3.6.2022 | 239,27 EUR s DPH |
| DFB0147/22 | RTL SERVIS Miroslav Ertel | 6.6.2022 | 691,02 EUR s DPH |
| DFB0143/22 | Libor Borko Mäsiarstvo u Borku | 3.6.2022 | 738,29 EUR s DPH |
| DFB0140/22 | eNFe, s.r.o. | 6.6.2022 | 30,00 EUR s DPH |
| DFB0137/22 | DOBROTA, a.s. | 3.6.2022 | 46,54 EUR s DPH |
| DFB0138/22 | DOBROTA, a.s. | 3.6.2022 | 172,36 EUR s DPH |
| DFB0136/22 | osobnyúdaj.sk, s.r.o. | 1.6.2022 | 84,00 EUR s DPH |
| DFB0135/22 | AG FOODS SK s.r.o. | 26.5.2022 | 380,23 EUR s DPH |
| DFB0129/22 | REMA-Remeň Štefan | 19.5.2022 | 489,59 EUR s DPH |
| DFB0128/22 | INMEDIA, spol. s r.o. | 19.5.2022 | 486,09 EUR s DPH |
| DFB0133/22 | DOBROTA, a.s. | 25.5.2022 | 26,87 EUR s DPH |
| DFB0134/22 | DOBROTA, a.s. | 25.5.2022 | 112,16 EUR s DPH |
| DFB0130/22 | Libor Borko Mäsiarstvo u Borku | 20.5.2022 | 972,39 EUR s DPH |
| DFB0132/22 | RM Gastro-JAZ s.r.o. | 20.5.2022 | 441,84 EUR s DPH |
| DFB0114/22 | REMA-Remeň Štefan | 9.5.2022 | 419,05 EUR s DPH |
