Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0104/22 | Mäso - údeniny Šiko | 11.4.2022 | 668,59 EUR s DPH |
| DFB0110/22 | AG FOODS SK s.r.o. | 20.4.2022 | 237,05 EUR s DPH |
| DFB0107/22 | osobnyudaj.sk, s.r.o. | 13.4.2022 | 47,47 EUR s DPH |
| DFB0092/22 | Slovak Telekom a.s. | 5.4.2022 | 25,46 EUR s DPH |
| DFB0090/22 | TOPOLC. CUKR. A PEKAR. | 4.4.2022 | 262,01 EUR s DPH |
| DFB0108/22 | Inštitút sociálnych a zdravotných vied, s.r.o. | 19.4.2022 | 180,00 EUR s DPH |
| DFB0089/22 | INMEDIA | 4.4.2022 | 1 508,30 EUR s DPH |
| DFB0074/22 | REMA, Štefan Remeň | 21.3.2022 | 323,12 EUR s DPH |
| DFB0084/22 | REMA, Štefan Remeň | 20.3.2022 | 360,73 EUR s DPH |
| DFB0070/22 | REMA, Štefan Remeň | 14.3.2022 | 418,28 EUR s DPH |
| DFB0091/22 | ALATERE s.r.o. | 5.4.2022 | 30,00 EUR s DPH |
| DFB0082/22 | Banchem s.r.o. | 25.3.2022 | 256,64 EUR s DPH |
| DFB0056/22 | TRIAM spol. s.r.o. | 4.3.2022 | 399,64 EUR s DPH |
| DFB0079/22 | ATC- JR | 22.3.2022 | 58,90 EUR s DPH |
| DFB0078/22 | ATC- JR | 22.3.2022 | 101,94 EUR s DPH |
| DFB0098/22 | TREVYS, s.r.o. | 7.4.2022 | 111,46 EUR s DPH |
| DFB0083/22 | Milsy a.s | 29.3.2022 | 84,48 EUR s DPH |
| DFB0075/22 | Mäso - údeniny Šiko | 21.3.2022 | 667,00 EUR s DPH |
| DFB0088/22 | Juraj Hedera, Bc. čistenie kanalizácie | 4.4.2022 | 120,00 EUR s DPH |
| DFB0087/22 | BKS SAFETY s.r.o. | 4.4.2022 | 68,40 EUR s DPH |
