Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0275/22 | Mäso - údeniny Šiko | 30.9.2022 | 749,65 EUR s DPH |
| DFB0285/22 | BKS SAFETY s.r.o. | 5.10.2022 | 68,40 EUR s DPH |
| DFB0292/22 | ZVAK Bratislava | 10.10.2022 | 500,00 EUR s DPH |
| DFB0293/22 | ZVAK Bratislava | 10.10.2022 | 90,00 EUR s DPH |
| DFB0294/22 | ZVAK Bratislava | 10.10.2022 | 60,00 EUR s DPH |
| DFB0286/22 | AG FOODS SK s.r.o. | 6.10.2022 | 330,37 EUR s DPH |
| DFB0302/22 | PLANEO Elektro Bánovce nad Bebravou | 14.10.2022 | 568,90 EUR s DPH |
| DFB0268/22 | REMA, Štefan Remeň | 20.9.2022 | 418,81 EUR s DPH |
| DFB0288/22 | HELP MEDICAL SERVICES | 6.10.2022 | 152,06 EUR s DPH |
| DFB0267/22 | Mäso - údeniny Šiko | 20.9.2022 | 467,41 EUR s DPH |
| DFB0271/22 | DRUCKER s.r.o. | 26.9.2022 | 185,76 EUR s DPH |
| DFB0273/22 | ZVAK Bratislava | 26.9.2022 | 351,49 EUR s DPH |
| DFB0272/22 | ZVAK Bratislava | 26.9.2022 | 709,03 EUR s DPH |
| DFB0270/22 | TOPOLC. CUKR. A PEKAR. | 22.9.2022 | 195,21 EUR s DPH |
| DFB0264/22 | TOPOLC. CUKR. A PEKAR. | 13.9.2022 | 254,32 EUR s DPH |
| DFB0261/22 | SLOV.PLYN.PRIEM. | 9.9.2022 | 118,64 EUR s DPH |
| DFB0260/22 | SLOV.PLYN.PRIEM. | 9.9.2022 | 140,46 EUR s DPH |
| DFB0259/22 | SLOV.PLYN.PRIEM. | 9.9.2022 | 1 715,48 EUR s DPH |
| DFB0269/22 | INMEDIA | 20.9.2022 | 1 510,03 EUR s DPH |
| DFB0255/22 | Slov.plyn.priemysel | 6.9.2022 | 655,00 EUR s DPH |
