Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0023/22 | Mäso - údeniny Šiko | 4.2.2022 | 790,58 EUR s DPH |
| DFB0026/22 | INMEDIA | 8.2.2022 | 1 409,58 EUR s DPH |
| DFB0034/22 | ALATERE s.r.o. | 9.2.2022 | 24,00 EUR s DPH |
| DFB0014/22 | REMA, Štefan Remeň | 24.1.2022 | 403,90 EUR s DPH |
| DFB0011/22 | MSM Slovakia s.r.o. | 20.1.2022 | 40,14 EUR s DPH |
| DFB0017/22 | Asseco Solutions a.s. | 31.1.2022 | 71,70 EUR s DPH |
| DFB0024/22 | BKS SAFETY s.r.o. | 7.2.2022 | 68,40 EUR s DPH |
| DFB0009/22 | Mäso - údeniny Šiko | 19.1.2022 | 498,45 EUR s DPH |
| DFB0025/22 | Byttherm s.r.o. | 7.2.2022 | 489,60 EUR s DPH |
