Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0372/22 | REMA, Štefan Remeň | 12.12.2022 | 461,04 EUR s DPH |
| DFB0378/22 | Deratizácia | 15.12.2022 | 120,00 EUR s DPH |
| DFB0371/22 | Lohmann & Rauscher, s.r.o. | 12.12.2022 | 547,20 EUR s DPH |
| DFB0373/22 | Mäso - údeniny Šiko | 12.12.2022 | 400,47 EUR s DPH |
| DFB0356/22 | Slovak Telekom a.s. | 5.12.2022 | 23,40 EUR s DPH |
| DFB0353/22 | T-Slovak Telekom a.s. | 5.12.2022 | 12,32 EUR s DPH |
| DFB0351/22 | VERLAG DASHOFER s.r.o. | 5.12.2022 | 147,00 EUR s DPH |
| DFB0375/22 | TOPOLC. CUKR. A PEKAR. | 13.12.2022 | 288,53 EUR s DPH |
| DFB0364/22 | COMFORTA TEXTIL, SERVIS, s.r.o. | 6.12.2022 | 273,60 EUR s DPH |
| DFB0377/22 | PLANEO Elektro Bánovce nad Bebravou | 15.12.2022 | 238,12 EUR s DPH |
| DFB0342/22 | REMA, Štefan Remeň | 29.11.2022 | 548,90 EUR s DPH |
| DFB0348/22 | osobnyudaj.sk, s.r.o. | 2.12.2022 | 55,20 EUR s DPH |
| DFB0365/22 | S.P.I. spol.s.r.o. | 7.12.2022 | 6 437,62 EUR s DPH |
| DFB0366/22 | Mäso - údeniny Šiko | 7.12.2022 | 1 075,53 EUR s DPH |
| DFB0349/22 | TOPOLC. CUKR. A PEKAR. | 2.12.2022 | 231,54 EUR s DPH |
| DFB0355/22 | INMEDIA | 5.12.2022 | 2 454,49 EUR s DPH |
| DFB0360/22 | Slov.plyn.priemysel | 6.12.2022 | 655,00 EUR s DPH |
| DFB0352/22 | UNTRACO SR | 5.12.2022 | 398,45 EUR s DPH |
| DFB0347/22 | ALATERE s.r.o. | 1.12.2022 | 30,00 EUR s DPH |
| DFB0350/22 | Banchem s.r.o. | 2.12.2022 | 769,97 EUR s DPH |
