Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0095/22 | ZVAK Bratislava | 6.4.2022 | 90,00 EUR s DPH |
| DFB0064/22 | SLOV.PLYN.PRIEM. | 16.3.2022 | 10 282,96 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 |
| 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 |
| DFB0057/22 | Slov.plyn.priemysel | 4.3.2022 | 655,00 EUR s DPH |
| DFB0073/22 | Pretože TRIPSY | 18.3.2022 | 85,68 EUR s DPH |
| DFB0068/22 | PROMYS, s.r.o. | 14.3.2022 | 392,40 EUR s DPH |
| DFB0072/22 | AZ systém s.r.o | 17.3.2022 | 45,00 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 |
