Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0073/22 | Pretože TRIPSY | 18.3.2022 | 85,68 EUR s DPH |
| DFB0072/22 | AZ systém s.r.o | 17.3.2022 | 45,00 EUR s DPH |
| DFB0068/22 | PROMYS, s.r.o. | 14.3.2022 | 392,40 EUR s DPH |
| DFB0053/22 | Slovak Telekom a.s. | 4.3.2022 | 23,34 EUR s DPH |
| DFB0048/22 | REMA, Štefan Remeň | 1.3.2022 | 320,84 EUR s DPH |
| DFB0071/22 | Deratizácia | 16.3.2022 | 235,20 EUR s DPH |
| DFB0049/22 | Mäso - údeniny Šiko | 1.3.2022 | 581,91 EUR s DPH |
| DFB0050/22 | TOPOLC. CUKR. A PEKAR. | 2.3.2022 | 211,85 EUR s DPH |
| DFB0061/22 | INMEDIA | 7.3.2022 | 1 385,44 EUR s DPH |
| DFB0055/22 | VYŤAHY | 4.3.2022 | 127,38 EUR s DPH |
| DFB0062/22 | HARTMAN-RICO spol. s r.o. | 16.3.2022 | 115,20 EUR s DPH |
| DFB0040/22 | VIUSS | 17.2.2022 | 18,00 EUR s DPH |
| DFB0060/22 | ZVAK Bratislava | 4.3.2022 | 60,00 EUR s DPH |
| DFB0059/22 | ZVAK Bratislava | 4.3.2022 | 90,00 EUR s DPH |
| DFB0058/22 | ZVAK Bratislava | 4.3.2022 | 500,00 EUR s DPH |
| DFB0052/22 | AVECAN Slovakia s.r.o. | 4.3.2022 | 604,90 EUR s DPH |
| DFB0042/22 | REMA, Štefan Remeň | 18.2.2022 | 212,54 EUR s DPH |
| DFB0037/22 | REMA, Štefan Remeň | 14.2.2022 | 379,80 EUR s DPH |
| DFB0047/22 | ALATERE s.r.o. | 1.3.2022 | 24,00 EUR s DPH |
| DFB0036/22 | DOXX - Stravné lístky, s.r.o. | 14.2.2022 | 1 110,26 EUR s DPH |
