Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0398/22 | Slovak Telekom a.s. | 4.1.2023 | 25,67 EUR s DPH |
| DFB0390/22 | INMEDIA | 2.1.2023 | 1 488,10 EUR s DPH |
| DFB0389/22 | Stannah s.r.o. | 29.12.2022 | 168,00 EUR s DPH |
| DFB0386/22 | REMA, Štefan Remeň | 27.12.2022 | 532,72 EUR s DPH |
| DFB0383/22 | GRAFID, s.r.o. | 27.12.2022 | 410,04 EUR s DPH |
| DFB0374/22 | TRIAM spol. s.r.o. | 12.12.2022 | 352,30 EUR s DPH |
| DFB0376/22 | CLEANING spol. s.r.o. | 14.12.2022 | 1 278,83 EUR s DPH |
| DFB0379/22 | Lohmann & Rauscher, s.r.o. | 22.12.2022 | 456,00 EUR s DPH |
| DFB0387/22 | HELP MEDICAL SERVICES | 28.12.2022 | 188,30 EUR s DPH |
| DFB0381/22 | Mäso - údeniny Šiko | 22.12.2022 | 702,36 EUR s DPH |
| DFB0388/22 | RM GASTRO - JAZ s.r.o. | 28.12.2022 | 226,48 EUR s DPH |
| DFB0291/22 | ZVAK Bratislava | 7.10.2022 | 11 077,46 EUR s DPH |
| DFB0384/22 | B2B Partner sro | 27.12.2022 | 1 408,80 EUR s DPH |
| DFB0380/22 | TOPOLC. CUKR. A PEKAR. | 22.12.2022 | 186,88 EUR s DPH |
| DFB0382/22 | GREENPUNKT-TOP,s.r.o. | 22.12.2022 | 420,00 EUR s DPH |
| DFB0385/22 | INMEDIA | 27.12.2022 | 1 001,36 EUR s DPH |
| DFB0368/22 | Slov.plyn.priemysel | 8.12.2022 | 199,30 EUR s DPH |
| DFB0370/22 | SLOV.PLYN.PRIEM. | 9.12.2022 | 8 716,21 EUR s DPH |
| DFB0367/22 | Slov.plyn.priemysel | 8.12.2022 | 1 885,01 EUR s DPH |
| DFB0369/22 | SLOV.PLYN.PRIEM. | 8.12.2022 | 170,71 EUR s DPH |
