Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0254/22 | VYŤAHY | 6.9.2022 | 389,88 EUR s DPH |
| DFB0257/22 | ZVAK Bratislava | 7.9.2022 | 90,00 EUR s DPH |
| DFB0256/22 | ZVAK Bratislava | 7.9.2022 | 500,00 EUR s DPH |
| DFB0258/22 | ZVAK Bratislava | 7.9.2022 | 60,00 EUR s DPH |
| DFB0253/22 | TUV SUD Slovakia s.r.o. | 6.9.2022 | 300,00 EUR s DPH |
| DFB0243/22 | ALATERE s.r.o. | 31.8.2022 | 24,00 EUR s DPH |
| DFB0241/22 | ATC- JR | 30.8.2022 | 128,09 EUR s DPH |
| DFB0236/22 | Mäso - údeniny Šiko | 22.8.2022 | 652,75 EUR s DPH |
| DFB0235/22 | TOPOLC. CUKR. A PEKAR. | 22.8.2022 | 274,79 EUR s DPH |
| DFB0238/22 | Banchem s.r.o. | 24.8.2022 | 260,57 EUR s DPH |
| DFB0234/22 | INMEDIA | 22.8.2022 | 2 181,23 EUR s DPH |
| DFB0227/22 | SLOV.PLYN.PRIEM. | 11.8.2022 | 2 353,09 EUR s DPH |
| DFB0231/22 | REMA, Štefan Remeň | 12.8.2022 | 600,13 EUR s DPH |
| DFB0220/22 | T-Slovak Telekom a.s. | 5.8.2022 | 13,13 EUR s DPH |
| DFB0219/22 | Slovak Telekom a.s. | 5.8.2022 | 23,50 EUR s DPH |
| DFB0233/22 | TOPOLC. CUKR. A PEKAR. | 22.8.2022 | 775,92 EUR s DPH |
| DFB0232/22 | TOPOLC. CUKR. A PEKAR. | 12.8.2022 | 247,25 EUR s DPH |
| DFB0222/22 | Slov.plyn.priemysel | 5.8.2022 | 655,00 EUR s DPH |
| DFB0211/22 | REMA, Štefan Remeň | 29.7.2022 | 340,22 EUR s DPH |
| DFB0214/22 | DOXX - Stravné lístky, s.r.o. | 1.8.2022 | 1 313,47 EUR s DPH |
