Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0164/22 | Mäso - údeniny Šiko | 13.6.2022 | 790,78 EUR s DPH |
| DFB0189/22 | AZ systém s.r.o | 7.7.2022 | 245,00 EUR s DPH |
| DFB0187/22 | BKS SAFETY s.r.o. | 6.7.2022 | 68,40 EUR s DPH |
| DFB0179/22 | Milsy a.s | 1.7.2022 | 81,00 EUR s DPH |
| DFB0176/22 | Milsy a.s | 20.6.2022 | 43,01 EUR s DPH |
| DFB0200/22 | HELP MEDICAL SERVICES | 12.7.2022 | 136,44 EUR s DPH |
| DFB0177/22 | TOPOLC. CUKR. A PEKAR. | 22.6.2022 | 268,29 EUR s DPH |
| DFB0171/22 | TOPOLC. CUKR. A PEKAR. | 14.6.2022 | 234,44 EUR s DPH |
| DFB0163/22 | SLOV.PLYN.PRIEM. | 10.6.2022 | 3 606,80 EUR s DPH |
| DFB0162/22 | SLOV.PLYN.PRIEM. | 10.6.2022 | 130,31 EUR s DPH |
| DFB0161/22 | SLOV.PLYN.PRIEM. | 10.6.2022 | 143,30 EUR s DPH |
| DFB0160/22 | SLOV.PLYN.PRIEM. | 10.6.2022 | 1 824,90 EUR s DPH |
| DFB0175/22 | INMEDIA | 20.6.2022 | 993,65 EUR s DPH |
| DFB0196/22 | ZVAK Bratislava | 11.7.2022 | 60,00 EUR s DPH |
| DFB0195/22 | ZVAK Bratislava | 11.7.2022 | 90,00 EUR s DPH |
| DFB0194/22 | ZVAK Bratislava | 11.7.2022 | 500,00 EUR s DPH |
| DFB0166/22 | SLOV.PLYN.PRIEM. | 14.6.2022 | 267,49 EUR s DPH |
| DFB0158/22 | Slov.plyn.priemysel | 7.6.2022 | 655,00 EUR s DPH |
| DFB0170/22 | REMA, Štefan Remeň | 17.6.2022 | 320,99 EUR s DPH |
| DFB0147/22 | Lekáreň Jana | 31.5.2022 | 296,00 EUR s DPH |
