Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0350/22 | Romana Bakusová - BAROMA | 22.12.2022 | 767,00 EUR s DPH |
| DFB0345/22 | HENRYSO, s.r.o. | 22.12.2022 | 3 979,20 EUR s DPH |
| DFB0351/22 | CORA GASTRO s.r.o. | 22.12.2022 | 401,14 EUR s DPH |
| DFB0354/22 | TORBIA, s.r.o. | 23.12.2022 | 917,17 EUR s DPH |
| DFB0347/22 | INMEDIA, spol. s r.o. | 22.12.2022 | 433,30 EUR s DPH |
| DFB0338/22 | INMEDIA, spol. s r.o. | 16.12.2022 | 307,33 EUR s DPH |
| DFB0321/22 | INMEDIA, spol. s r.o. | 29.11.2022 | 259,09 EUR s DPH |
| DFB0337/22 | DOBROTA, a.s. | 15.12.2022 | 38,63 EUR s DPH |
| DFB0336/22 | DOBROTA, a.s. | 15.12.2022 | 145,94 EUR s DPH |
| DFB0323/22 | Libor Borko Mäsiarstvo u Borku | 2.12.2022 | 698,69 EUR s DPH |
| DFB0339/22 | Libor Borko Mäsiarstvo u Borku | 19.12.2022 | 786,75 EUR s DPH |
| DFB0358/22 | DOBROTA, a.s. | 28.12.2022 | 245,32 EUR s DPH |
| DFB0357/22 | DOBROTA, a.s. | 28.12.2022 | 37,70 EUR s DPH |
| DFB0329/22 | Stredosl.vodáren.spoloč. | 7.12.2022 | 318,01 EUR s DPH |
| DFB0324/22 | Ľudovít Cipov - REMOS | 5.12.2022 | 1 960,00 EUR s DPH |
| DFB0335/22 | SLOV.PLYN.PRIEMYSEL a.s. | 12.12.2022 | 232,28 EUR s DPH |
| DFB0334/22 | SLOV.PLYN.PRIEMYSEL a.s. | 12.12.2022 | 151,78 EUR s DPH |
| DFB0310/22 | SLOV.PLYN.PRIEMYSEL a.s. | 14.11.2022 | 214,33 EUR s DPH |
| DFB0309/22 | SLOV.PLYN.PRIEMYSEL a.s. | 14.11.2022 | 126,54 EUR s DPH |
| DFB0308/22 | REMA-Remeň Štefan | 10.11.2022 | 472,36 EUR s DPH |
