Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0213/22 | INMEDIA | 1.8.2022 | 1 356,01 EUR s DPH |
| DFB0215/22 | osobnyudaj.sk, s.r.o. | 1.8.2022 | 55,20 EUR s DPH |
| DFB0226/22 | BKS SAFETY s.r.o. | 5.8.2022 | 68,40 EUR s DPH |
| DFB0223/22 | ZVAK Bratislava | 5.8.2022 | 500,00 EUR s DPH |
| DFB0224/22 | ZVAK Bratislava | 5.8.2022 | 90,00 EUR s DPH |
| DFB0225/22 | ZVAK Bratislava | 5.8.2022 | 60,00 EUR s DPH |
| DFB0217/22 | ALATERE s.r.o. | 3.8.2022 | 24,00 EUR s DPH |
| DFB0208/22 | Mäso - údeniny Šiko | 26.7.2022 | 674,19 EUR s DPH |
| DFB0209/22 | TOPOLC. CUKR. A PEKAR. | 26.7.2022 | 218,06 EUR s DPH |
| DFB0198/22 | SLOV.PLYN.PRIEM. | 12.7.2022 | 133,57 EUR s DPH |
| DFB0197/22 | SLOV.PLYN.PRIEM. | 12.7.2022 | 1 669,22 EUR s DPH |
| DFB0199/22 | SLOV.PLYN.PRIEM. | 12.7.2022 | 113,32 EUR s DPH |
| DFB0207/22 | REMA, Štefan Remeň | 26.7.2022 | 490,15 EUR s DPH |
| DFB0221/22 | RM GASTRO - JAZ s.r.o. | 5.8.2022 | 141,06 EUR s DPH |
| DFB0212/22 | INMEDIA | 1.8.2022 | 1 625,84 EUR s DPH |
| DFB0190/22 | SLOV.PLYN.PRIEM. | 7.7.2022 | 2 931,30 EUR s DPH |
| DFB0218/22 | IKEA Bratislava, s.r.o. | 4.8.2022 | 579,72 EUR s DPH |
| DFB0206/22 | PROMYS, s.r.o. | 20.7.2022 | 273,60 EUR s DPH |
| DFB0192/22 | REMA, Štefan Remeň | 8.7.2022 | 356,40 EUR s DPH |
| DFB0191/22 | Mäso - údeniny Šiko | 8.7.2022 | 639,70 EUR s DPH |
