Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0034/22 | ALATERE s.r.o. | 9.2.2022 | 24,00 EUR s DPH |
| DFB0014/22 | REMA, Štefan Remeň | 24.1.2022 | 403,90 EUR s DPH |
| DFB0017/22 | Asseco Solutions a.s. | 31.1.2022 | 71,70 EUR s DPH |
| DFB0011/22 | MSM Slovakia s.r.o. | 20.1.2022 | 40,14 EUR s DPH |
| DFB0025/22 | Byttherm s.r.o. | 7.2.2022 | 489,60 EUR s DPH |
| DFB0024/22 | BKS SAFETY s.r.o. | 7.2.2022 | 68,40 EUR s DPH |
| DFB0009/22 | Mäso - údeniny Šiko | 19.1.2022 | 498,45 EUR s DPH |
| DFB0029/22 | ZVAK Bratislava | 9.2.2022 | 60,00 EUR s DPH |
| DFB0027/22 | ZVAK Bratislava | 9.2.2022 | 500,00 EUR s DPH |
| DFB0013/22 | TOPOLC. CUKR. A PEKAR. | 24.1.2022 | 243,49 EUR s DPH |
| DFB0028/22 | ZVAK Bratislava | 9.2.2022 | 90,00 EUR s DPH |
| DFB0005/22 | Slov.plyn.priemysel | 14.1.2022 | 655,00 EUR s DPH |
| DFB0007/22 | Majster Papier - PhDr. Gabriela Spišáková | 17.1.2022 | 1 212,16 EUR s DPH |
| DFB0015/22 | AG FOODS SK s.r.o. | 28.1.2022 | 197,14 EUR s DPH |
| DFB0016/22 | PAPERA s.r.o. | 28.1.2022 | 4,73 EUR s DPH |
| DFB0010/22 | PAPERA s.r.o. | 19.1.2022 | 402,17 EUR s DPH |
| DFB0001/22 | REMA, Štefan Remeň | 10.1.2022 | 323,44 EUR s DPH |
| DFB0468/21 | MAGNA ENERGIA a.s. | 14.1.2022 | 179,91 EUR s DPH |
| DFB0470/21 | MAGNA ENERGIA a.s. | 14.1.2022 | 64,86 EUR s DPH |
| DFB0469/21 | MAGNA ENERGIA a.s. | 14.1.2022 | 91,13 EUR s DPH |
