Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0365/22 | S.P.I. spol.s.r.o. | 7.12.2022 | 6 437,62 EUR s DPH |
| DFB0366/22 | Mäso - údeniny Šiko | 7.12.2022 | 1 075,53 EUR s DPH |
| DFB0349/22 | TOPOLC. CUKR. A PEKAR. | 2.12.2022 | 231,54 EUR s DPH |
| DFB0355/22 | INMEDIA | 5.12.2022 | 2 454,49 EUR s DPH |
| DFB0352/22 | UNTRACO SR | 5.12.2022 | 398,45 EUR s DPH |
| DFB0360/22 | Slov.plyn.priemysel | 6.12.2022 | 655,00 EUR s DPH |
| DFB0347/22 | ALATERE s.r.o. | 1.12.2022 | 30,00 EUR s DPH |
| DFB0350/22 | Banchem s.r.o. | 2.12.2022 | 769,97 EUR s DPH |
| DFB0354/22 | Krpelanová Viera Ing. | 5.12.2022 | 552,00 EUR s DPH |
| DFB0346/22 | BKS SAFETY s.r.o. | 1.12.2022 | 158,40 EUR s DPH |
| DFB0358/22 | VYŤAHY | 6.12.2022 | 137,98 EUR s DPH |
| DFB0363/22 | ZVAK Bratislava | 6.12.2022 | 60,00 EUR s DPH |
| DFB0362/22 | ZVAK Bratislava | 6.12.2022 | 90,00 EUR s DPH |
| DFB0361/22 | ZVAK Bratislava | 7.12.2022 | 500,00 EUR s DPH |
| DFB0340/22 | REMA, Štefan Remeň | 21.11.2022 | 341,30 EUR s DPH |
| DFB0338/22 | Mäso - údeniny Šiko | 21.11.2022 | 682,19 EUR s DPH |
| DFB0343/22 | TEMPO KONDELA s.r.o. | 29.11.2022 | 334,50 EUR s DPH |
| DFB0344/22 | B2B Partner sro | 29.11.2022 | 156,00 EUR s DPH |
| DFB0357/22 | Stannah s.r.o. | 6.12.2022 | 78,00 EUR s DPH |
| DFB0341/22 | TOPOLC. CUKR. A PEKAR. | 22.11.2022 | 276,81 EUR s DPH |
