Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/22 | Milsy a.s | 23.3.2022 | 48,38 EUR s DPH |
| DFB0085/22 | HELP MEDICAL SERVICES | 30.3.2022 | 209,80 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 |
| DFB0096/22 | ZVAK Bratislava | 6.4.2022 | 60,00 EUR s DPH |
| DFB0095/22 | ZVAK Bratislava | 6.4.2022 | 90,00 EUR s DPH |
| DFB0094/22 | ZVAK Bratislava | 6.4.2022 | 500,00 EUR s DPH |
| DFB0077/22 | TOPOLC. CUKR. A PEKAR. | 22.3.2022 | 246,70 EUR s DPH |
| DFB0067/22 | SLOV.PLYN.PRIEM. | 11.3.2022 | 160,86 EUR s DPH |
| DFB0066/22 | SLOV.PLYN.PRIEM. | 11.3.2022 | 170,86 EUR s DPH |
| DFB0065/22 | SLOV.PLYN.PRIEM. | 11.3.2022 | 1 878,96 EUR s DPH |
| DFB0076/22 | INMEDIA | 22.3.2022 | 1 186,67 EUR s DPH |
| DFB0064/22 | SLOV.PLYN.PRIEM. | 16.3.2022 | 10 282,96 EUR s DPH |
| DFB0081/22 | Byttherm s.r.o. | 23.3.2022 | 39,60 EUR s DPH |
| DFB0063/22 | Mäso - údeniny Šiko | 10.3.2022 | 550,37 EUR s DPH |
| DFB0054/22 | T-Slovak Telekom a.s. | 4.3.2022 | 16,52 EUR s DPH |
| DFB0069/22 | TOPOLC. CUKR. A PEKAR. | 14.3.2022 | 262,22 EUR s DPH |
| DFB0073/22 | Pretože TRIPSY | 18.3.2022 | 85,68 EUR s DPH |
