Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0118/22 | INMEDIA | 2.5.2022 | 1 047,74 EUR s DPH |
| DFB0129/22 | ALATERE s.r.o. | 9.5.2022 | 24,00 EUR s DPH |
| DFB0127/22 | 44 ENTERPRISE, s.r.o. | 6.5.2022 | 60,00 EUR s DPH |
| DFB0113/22 | REMA, Štefan Remeň | 22.4.2022 | 422,28 EUR s DPH |
| DFB0115/22 | osobnyudaj.sk, s.r.o. | 2.5.2022 | 55,20 EUR s DPH |
| DFB0126/22 | ZVAK Bratislava | 5.5.2022 | 60,00 EUR s DPH |
| DFB0125/22 | ZVAK Bratislava | 5.5.2022 | 90,00 EUR s DPH |
| DFB0124/22 | ZVAK Bratislava | 5.5.2022 | 500,00 EUR s DPH |
| DFB0114/22 | TOPOLC. CUKR. A PEKAR. | 22.4.2022 | 314,45 EUR s DPH |
| DFB0112/22 | SPONKA SK | 21.4.2022 | 36,00 EUR s DPH |
| DFB0109/22 | Mäso - údeniny Šiko | 20.4.2022 | 605,78 EUR s DPH |
| DFB0097/22 | T-Slovak Telekom a.s. | 6.4.2022 | 18,24 EUR s DPH |
| DFB0106/22 | TOPOLC. CUKR. A PEKAR. | 12.4.2022 | 232,91 EUR s DPH |
| DFB0111/22 | INMEDIA | 20.4.2022 | 1 699,91 EUR s DPH |
| DFB0099/22 | SLOV.PLYN.PRIEM. | 11.4.2022 | 2 027,71 EUR s DPH |
| DFB0100/22 | SLOV.PLYN.PRIEM. | 11.4.2022 | 154,96 EUR s DPH |
| DFB0101/22 | SLOV.PLYN.PRIEM. | 11.4.2022 | 159,88 EUR s DPH |
| DFB0105/22 | SLOV.PLYN.PRIEM. | 11.4.2022 | 10 812,65 EUR s DPH |
| DFB0102/22 | Majster Papier - PhDr. Gabriela Spišáková | 11.4.2022 | 705,06 EUR s DPH |
| DFB0093/22 | Slov.plyn.priemysel | 5.4.2022 | 655,00 EUR s DPH |
