Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0341/22 | TOPOLC. CUKR. A PEKAR. | 22.11.2022 | 276,81 EUR s DPH |
| DFB0357/22 | Stannah s.r.o. | 6.12.2022 | 78,00 EUR s DPH |
| DFB0339/22 | INMEDIA | 21.11.2022 | 1 456,85 EUR s DPH |
| DFB0329/22 | SLOV.PLYN.PRIEM. | 11.11.2022 | 157,44 EUR s DPH |
| DFB0327/22 | SLOV.PLYN.PRIEM. | 11.11.2022 | 1 903,60 EUR s DPH |
| DFB0328/22 | SLOV.PLYN.PRIEM. | 11.11.2022 | 183,56 EUR s DPH |
| DFB0330/22 | SLOV.PLYN.PRIEM. | 11.11.2022 | 6 849,40 EUR s DPH |
| DFB0359/22 | PETIT PRESS, a.s. | 6.12.2022 | 50,00 EUR s DPH |
| DFB0334/22 | REMA, Štefan Remeň | 15.11.2022 | 503,10 EUR s DPH |
| DFB0345/22 | DOXX - Stravné lístky, s.r.o. | 30.11.2022 | 2 576,80 EUR s DPH |
| DFB0319/22 | T-Slovak Telekom a.s. | 4.11.2022 | 12,01 EUR s DPH |
| DFB0325/22 | Mäso - údeniny Šiko | 9.11.2022 | 766,90 EUR s DPH |
| DFB0335/22 | TOPOLC. CUKR. A PEKAR. | 15.11.2022 | 224,53 EUR s DPH |
| DFB0318/22 | Slov.plyn.priemysel | 3.11.2022 | 655,00 EUR s DPH |
| DFB0337/22 | REMAT - Maco Miloš | 18.11.2022 | 141,05 EUR s DPH |
| DFB0320/22 | Slovak Telekom a.s. | 4.11.2022 | 24,06 EUR s DPH |
| DFB0313/22 | REMA, Štefan Remeň | 31.10.2022 | 576,35 EUR s DPH |
| DFB0321/22 | GRAFID, s.r.o. | 4.11.2022 | 89,40 EUR s DPH |
| DFB0315/22 | osobnyudaj.sk, s.r.o. | 31.10.2022 | 55,20 EUR s DPH |
| DFB0312/22 | Mäso - údeniny Šiko | 31.10.2022 | 901,02 EUR s DPH |
