Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/22 | TRIAM spol. s.r.o. | 28.9.2022 | 630,53 EUR s DPH |
| DFB0299/22 | REMA, Štefan Remeň | 10.10.2022 | 444,15 EUR s DPH |
| DFB0283/22 | T-Slovak Telekom a.s. | 4.10.2022 | 12,36 EUR s DPH |
| DFB0307/22 | RM GASTRO - JAZ s.r.o. | 19.10.2022 | 60,00 EUR s DPH |
| DFB0311/22 | Mäso - údeniny Šiko | 24.10.2022 | 685,00 EUR s DPH |
| DFB0300/22 | Mäso - údeniny Šiko | 13.10.2022 | 548,20 EUR s DPH |
| DFB0301/22 | TOPOLC. CUKR. A PEKAR. | 13.10.2022 | 269,14 EUR s DPH |
| DFB0284/22 | Slov.plyn.priemysel | 5.10.2022 | 655,00 EUR s DPH |
| DFB0309/22 | ZVAK Bratislava | 21.10.2022 | 14,00 EUR s DPH |
| DFB0308/22 | ZVAK Bratislava | 21.10.2022 | 62,56 EUR s DPH |
| DFB0276/22 | REMA, Štefan Remeň | 30.9.2022 | 276,96 EUR s DPH |
| DFB0289/22 | Mário Drahoš | 7.10.2022 | 1 671,86 EUR s DPH |
| DFB0282/22 | Slovak Telekom a.s. | 4.10.2022 | 24,98 EUR s DPH |
| DFB0281/22 | TOPOLC. CUKR. A PEKAR. | 4.10.2022 | 226,51 EUR s DPH |
| DFB0278/22 | INMEDIA | 3.10.2022 | 2 003,76 EUR s DPH |
| DFB0303/22 | GREENPUNKT-TOP,s.r.o. | 14.10.2022 | 662,40 EUR s DPH |
| DFB0290/22 | KOVAČIK v.o.s. | 7.10.2022 | 520,32 EUR s DPH |
| DFB0279/22 | TREVYS, s.r.o. | 3.10.2022 | 113,47 EUR s DPH |
| DFB0280/22 | ALATERE s.r.o. | 4.10.2022 | 24,00 EUR s DPH |
| DFB0277/22 | osobnyudaj.sk, s.r.o. | 3.10.2022 | 55,20 EUR s DPH |
