Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0035/22 | Mäso - údeniny Šiko | 10.2.2022 | 554,81 EUR s DPH |
| DFB0041/22 | Mäso - údeniny Šiko | 18.2.2022 | 577,74 EUR s DPH |
| DFB0051/22 | BKS SAFETY s.r.o. | 4.3.2022 | 68,40 EUR s DPH |
| DFB0038/22 | TOPOLC. CUKR. A PEKAR. | 14.2.2022 | 214,68 EUR s DPH |
| DFB0044/22 | TOPOLC. CUKR. A PEKAR. | 22.2.2022 | 240,38 EUR s DPH |
| DFB0043/22 | INMEDIA | 21.2.2022 | 1 543,01 EUR s DPH |
| DFB0031/22 | SLOV.PLYN.PRIEM. | 9.2.2022 | 2 099,93 EUR s DPH |
| DFB0030/22 | SLOV.PLYN.PRIEM. | 9.2.2022 | 11 608,97 EUR s DPH |
| DFB0033/22 | SLOV.PLYN.PRIEM. | 9.2.2022 | 175,02 EUR s DPH |
| DFB0032/22 | SLOV.PLYN.PRIEM. | 9.2.2022 | 219,56 EUR s DPH |
| DFB0046/22 | JUMICOL s.r.o. | 28.2.2022 | 159,12 EUR s DPH |
| DFB0018/22 | Slov.plyn.priemysel | 2.2.2022 | 655,00 EUR s DPH |
| DFB0012/22 | PROMYS, s.r.o. | 24.1.2022 | 273,60 EUR s DPH |
| DFB0008/22 | INMEDIA | 18.1.2022 | 429,22 EUR s DPH |
| DFB0039/22 | KOVAČIK v.o.s. | 14.2.2022 | 55,20 EUR s DPH |
| DFB0045/22 | TREVYS, s.r.o. | 10.2.2022 | 144,00 EUR s DPH |
| DFB0020/22 | Slovak Telekom a.s. | 4.2.2022 | 24,84 EUR s DPH |
| DFB0019/22 | T-Slovak Telekom a.s. | 4.2.2022 | 15,28 EUR s DPH |
| DFB0021/22 | REMA, Štefan Remeň | 4.2.2022 | 320,96 EUR s DPH |
| DFB0022/22 | TOPOLC. CUKR. A PEKAR. | 4.2.2022 | 285,58 EUR s DPH |
