Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0154/22 | Slovak Telekom a.s. | 6.6.2022 | 23,56 EUR s DPH |
| DFB0156/22 | T-Slovak Telekom a.s. | 7.6.2022 | 10,01 EUR s DPH |
| DFB0150/22 | REMA, Štefan Remeň | 1.6.2022 | 442,09 EUR s DPH |
| DFB0146/22 | Mäso - údeniny Šiko | 30.5.2022 | 610,23 EUR s DPH |
| DFB0159/22 | Milsy a.s | 8.6.2022 | 60,77 EUR s DPH |
| DFB0152/22 | TOPOLC. CUKR. A PEKAR. | 3.6.2022 | 275,55 EUR s DPH |
| DFB0155/22 | INMEDIA | 6.6.2022 | 2 048,57 EUR s DPH |
| DFB0151/22 | osobnyudaj.sk, s.r.o. | 1.6.2022 | 55,20 EUR s DPH |
| DFB0165/22 | ALATERE s.r.o. | 13.6.2022 | 24,00 EUR s DPH |
| DFB0145/22 | BKS SAFETY s.r.o. | 30.5.2022 | 68,40 EUR s DPH |
| DFB0157/22 | VYŤAHY | 7.6.2022 | 171,20 EUR s DPH |
| DFB0153/22 | DRUCKER s.r.o. | 6.6.2022 | 113,88 EUR s DPH |
| DFB0169/22 | ZVAK Bratislava | 14.6.2022 | 60,00 EUR s DPH |
| DFB0168/22 | ZVAK Bratislava | 14.6.2022 | 90,00 EUR s DPH |
| DFB0167/22 | ZVAK Bratislava | 14.6.2022 | 500,00 EUR s DPH |
| DFB0143/22 | REMA, Štefan Remeň | 23.5.2022 | 343,74 EUR s DPH |
| DFB0148/22 | AZ systém s.r.o | 29.5.2022 | 255,20 EUR s DPH |
| DFB0142/22 | Mäso - údeniny Šiko | 23.5.2022 | 697,10 EUR s DPH |
| DFB0149/22 | RM GASTRO - JAZ s.r.o. | 31.5.2022 | 79,20 EUR s DPH |
| DFB0141/22 | INMEDIA | 17.5.2022 | 1 266,80 EUR s DPH |
