Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0266/22 | SLOV.PLYN.PRIEM. | 13.9.2022 | 2 473,83 EUR s DPH |
| DFB0262/22 | REMA, Štefan Remeň | 13.9.2022 | 401,59 EUR s DPH |
| DFB0265/22 | Milsy a.s | 13.9.2022 | 30,72 EUR s DPH |
| DFB0263/22 | Mäso - údeniny Šiko | 13.9.2022 | 546,49 EUR s DPH |
| DFB0242/22 | Mäso - údeniny Šiko | 31.8.2022 | 829,20 EUR s DPH |
| DFB0239/22 | Hagleitner | 24.8.2022 | 245,59 EUR s DPH |
| DFB0247/22 | TOPOLC. CUKR. A PEKAR. | 5.9.2022 | 207,80 EUR s DPH |
| DFB0246/22 | INMEDIA | 5.9.2022 | 1 384,51 EUR s DPH |
| DFB0237/22 | REMA, Štefan Remeň | 22.8.2022 | 286,85 EUR s DPH |
| DFB0229/22 | SLOV.PLYN.PRIEM. | 11.8.2022 | 137,58 EUR s DPH |
| DFB0228/22 | SLOV.PLYN.PRIEM. | 11.8.2022 | 1 633,32 EUR s DPH |
| DFB0230/22 | SLOV.PLYN.PRIEM. | 12.8.2022 | 117,28 EUR s DPH |
| DFB0240/22 | REMA, Štefan Remeň | 30.8.2022 | 405,99 EUR s DPH |
| DFB0245/22 | osobnyudaj.sk, s.r.o. | 5.9.2022 | 55,20 EUR s DPH |
| DFB0244/22 | BKS SAFETY s.r.o. | 5.9.2022 | 68,40 EUR s DPH |
| DFB0252/22 | TNTEL | 6.9.2022 | 144,84 EUR s DPH |
| DFB0248/22 | Ing. Ivan Sečanský | 5.9.2022 | 378,00 EUR s DPH |
| DFB0249/22 | Ing. Ivan Sečanský | 5.9.2022 | 1 004,40 EUR s DPH |
| DFB0251/22 | T-Slovak Telekom a.s. | 6.9.2022 | 12,80 EUR s DPH |
| DFB0250/22 | Slovak Telekom a.s. | 5.9.2022 | 25,93 EUR s DPH |
