Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0387/22 | HELP MEDICAL SERVICES | 28.12.2022 | 188,30 EUR s DPH |
| DFB0381/22 | Mäso - údeniny Šiko | 22.12.2022 | 702,36 EUR s DPH |
| DFB0388/22 | RM GASTRO - JAZ s.r.o. | 28.12.2022 | 226,48 EUR s DPH |
| DFB0291/22 | ZVAK Bratislava | 7.10.2022 | 11 077,46 EUR s DPH |
| DFB0384/22 | B2B Partner sro | 27.12.2022 | 1 408,80 EUR s DPH |
| DFB0382/22 | GREENPUNKT-TOP,s.r.o. | 22.12.2022 | 420,00 EUR s DPH |
| DFB0380/22 | TOPOLC. CUKR. A PEKAR. | 22.12.2022 | 186,88 EUR s DPH |
| DFB0385/22 | INMEDIA | 27.12.2022 | 1 001,36 EUR s DPH |
| DFB0368/22 | Slov.plyn.priemysel | 8.12.2022 | 199,30 EUR s DPH |
| DFB0370/22 | SLOV.PLYN.PRIEM. | 9.12.2022 | 8 716,21 EUR s DPH |
| DFB0367/22 | Slov.plyn.priemysel | 8.12.2022 | 1 885,01 EUR s DPH |
| DFB0369/22 | SLOV.PLYN.PRIEM. | 8.12.2022 | 170,71 EUR s DPH |
| DFB0372/22 | REMA, Štefan Remeň | 12.12.2022 | 461,04 EUR s DPH |
| DFB0378/22 | Deratizácia | 15.12.2022 | 120,00 EUR s DPH |
| DFB0371/22 | Lohmann & Rauscher, s.r.o. | 12.12.2022 | 547,20 EUR s DPH |
| DFB0373/22 | Mäso - údeniny Šiko | 12.12.2022 | 400,47 EUR s DPH |
| DFB0356/22 | Slovak Telekom a.s. | 5.12.2022 | 23,40 EUR s DPH |
| DFB0353/22 | T-Slovak Telekom a.s. | 5.12.2022 | 12,32 EUR s DPH |
| DFB0351/22 | VERLAG DASHOFER s.r.o. | 5.12.2022 | 147,00 EUR s DPH |
| DFB0375/22 | TOPOLC. CUKR. A PEKAR. | 13.12.2022 | 288,53 EUR s DPH |
