Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0468/21 | MAGNA ENERGIA a.s. | 14.1.2022 | 179,91 EUR s DPH |
| DFB0470/21 | MAGNA ENERGIA a.s. | 14.1.2022 | 64,86 EUR s DPH |
| DFB0469/21 | MAGNA ENERGIA a.s. | 14.1.2022 | 91,13 EUR s DPH |
| DFB0461/21 | T-Slovak Telekom a.s. | 4.1.2022 | 16,07 EUR s DPH |
| DFB0003/22 | Mäso - údeniny Šiko | 12.1.2022 | 467,33 EUR s DPH |
| DFB0002/22 | Stannah s.r.o. | 10.1.2022 | 78,00 EUR s DPH |
| DFB0004/22 | TOPOLC. CUKR. A PEKAR. | 12.1.2022 | 170,92 EUR s DPH |
| DFB0464/21 | A.En. Slovensko s.r.o. | 5.1.2022 | 28,91 EUR s DPH |
| DFB0467/21 | A.En. Slovensko s.r.o. | 13.1.2022 | 867,35 EUR s DPH |
| DFB0466/21 | ALATERE s.r.o. | 10.1.2022 | 24,00 EUR s DPH |
| DFB0463/21 | TREVYS, s.r.o. | 4.1.2022 | 108,00 EUR s DPH |
| DFB0460/21 | Slovak Telekom a.s. | 4.1.2022 | 24,29 EUR s DPH |
| DFB0462/21 | BKS SAFETY s.r.o. | 4.1.2022 | 68,40 EUR s DPH |
| DFB0465/21 | TOPOLC. CUKR. A PEKAR. | 5.1.2022 | 465,82 EUR s DPH |
| DFB0459/21 | REMA, Štefan Remeň | 30.12.2021 | 446,24 EUR s DPH |
| DFB0458/21 | Mäso - údeniny Šiko | 30.12.2021 | 875,73 EUR s DPH |
| DFB0457/21 | ZVAK Bratislava | 29.12.2021 | 60,00 EUR s DPH |
| DFB0456/21 | ZVAK Bratislava | 29.12.2021 | 90,00 EUR s DPH |
| DFB0455/21 | ZVAK Bratislava | 29.12.2021 | 500,00 EUR s DPH |
| DFB0454/21 | HELP MEDICAL SERVICES | 29.12.2021 | 224,12 EUR s DPH |
