Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0218/22 | IKEA Bratislava, s.r.o. | 4.8.2022 | 579,72 EUR s DPH |
| DFB0206/22 | PROMYS, s.r.o. | 20.7.2022 | 273,60 EUR s DPH |
| DFB0192/22 | REMA, Štefan Remeň | 8.7.2022 | 356,40 EUR s DPH |
| DFB0191/22 | Mäso - údeniny Šiko | 8.7.2022 | 639,70 EUR s DPH |
| DFB0193/22 | T-Slovak Telekom a.s. | 11.7.2022 | 12,06 EUR s DPH |
| DFB0202/22 | TOPOLC. CUKR. A PEKAR. | 13.7.2022 | 267,16 EUR s DPH |
| DFB0182/22 | Slov.plyn.priemysel | 1.7.2022 | 655,00 EUR s DPH |
| DFB0188/22 | TREVYS, s.r.o. | 6.7.2022 | 111,46 EUR s DPH |
| DFB0180/22 | REMA, Štefan Remeň | 1.7.2022 | 337,48 EUR s DPH |
| DFB0181/22 | Mäso - údeniny Šiko | 1.7.2022 | 613,47 EUR s DPH |
| DFB0201/22 | Mário Drahoš | 13.7.2022 | 1 124,44 EUR s DPH |
| DFB0205/22 | Milsy a.s | 19.7.2022 | 100,85 EUR s DPH |
| DFB0204/22 | VERLAG DASHOFER s.r.o. | 13.7.2022 | 162,12 EUR s DPH |
| DFB0183/22 | TOPOLC. CUKR. A PEKAR. | 6.7.2022 | 227,14 EUR s DPH |
| DFB0184/22 | T-Slovak Telekom a.s. | 6.7.2022 | 23,29 EUR s DPH |
| DFB0203/22 | Stannah s.r.o. | 13.7.2022 | 78,00 EUR s DPH |
| DFB0185/22 | INMEDIA | 6.7.2022 | 2 161,52 EUR s DPH |
| DFB0178/22 | osobnyudaj.sk, s.r.o. | 1.7.2022 | 55,20 EUR s DPH |
| DFB0172/22 | TRIAM spol. s.r.o. | 14.6.2022 | 287,93 EUR s DPH |
| DFB0186/22 | ALATERE s.r.o. | 6.7.2022 | 30,00 EUR s DPH |
