Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0809/22 | ITC SYSTEMS s.r.o. | 19.12.2022 | 69,30 EUR s DPH |
| DFB0807/22 | KATES s.r.o. | 19.12.2022 | 142,20 EUR s DPH |
| DFB0827/22 | RM Gastro - JAZ s. r. o. | 20.12.2022 | 354,43 EUR s DPH |
| DFB0792/22 | Up Déjeuner, s. r. o. | 15.12.2022 | 374,21 EUR s DPH |
| DFB0794/22 | Kysucké pekárne a.s. | 15.12.2022 | 541,79 EUR s DPH |
| DFB0784/22 | INMEDIA, spol. s r.o. | 14.12.2022 | 55,41 EUR s DPH |
| DFB0783/22 | INMEDIA, spol. s r.o. | 14.12.2022 | 810,96 EUR s DPH |
| DFB0786/22 | INMEDIA, spol. s r.o. | 14.12.2022 | 3 096,27 EUR s DPH |
| DFB0785/22 | INMEDIA, spol. s r.o. | 14.12.2022 | 2 867,96 EUR s DPH |
| DFB0787/22 | INMEDIA, spol. s r.o. | 14.12.2022 | 138,78 EUR s DPH |
| DFB0788/22 | INMEDIA, spol. s r.o. | 14.12.2022 | 884,61 EUR s DPH |
| DFB0800/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 812,11 EUR s DPH |
| DFB0802/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 1 347,61 EUR s DPH |
| DFB0801/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 1 427,56 EUR s DPH |
| DFB0808/22 | VKUS Hrnčík s.r.o. | 19.12.2022 | 234,00 EUR s DPH |
| DFB0803/22 | VEHOX,spoločnosť s ručením obmedzeným | 19.12.2022 | 636,55 EUR s DPH |
| DFB0796/22 | Darina Bašová - Profi nábytok | 16.12.2022 | 1 080,00 EUR s DPH |
| DFB0795/22 | FAST PLUS a.s. | 16.12.2022 | 579,00 EUR s DPH |
| DFB0799/22 | FALCO s.r.o. | 19.12.2022 | 200,93 EUR s DPH |
| DFB0798/22 | FALCO s.r.o. | 19.12.2022 | 882,34 EUR s DPH |
