Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0271/22 | DRUCKER s.r.o. | 26.9.2022 | 185,76 EUR s DPH |
| DFB0273/22 | ZVAK Bratislava | 26.9.2022 | 351,49 EUR s DPH |
| DFB0272/22 | ZVAK Bratislava | 26.9.2022 | 709,03 EUR s DPH |
| DFB0270/22 | TOPOLC. CUKR. A PEKAR. | 22.9.2022 | 195,21 EUR s DPH |
| DFB0264/22 | TOPOLC. CUKR. A PEKAR. | 13.9.2022 | 254,32 EUR s DPH |
| DFB0261/22 | SLOV.PLYN.PRIEM. | 9.9.2022 | 118,64 EUR s DPH |
| DFB0260/22 | SLOV.PLYN.PRIEM. | 9.9.2022 | 140,46 EUR s DPH |
| DFB0259/22 | SLOV.PLYN.PRIEM. | 9.9.2022 | 1 715,48 EUR s DPH |
| DFB0269/22 | INMEDIA | 20.9.2022 | 1 510,03 EUR s DPH |
| DFB0255/22 | Slov.plyn.priemysel | 6.9.2022 | 655,00 EUR s DPH |
| DFB0266/22 | SLOV.PLYN.PRIEM. | 13.9.2022 | 2 473,83 EUR s DPH |
| DFB0262/22 | REMA, Štefan Remeň | 13.9.2022 | 401,59 EUR s DPH |
| DFB0265/22 | Milsy a.s | 13.9.2022 | 30,72 EUR s DPH |
| DFB0263/22 | Mäso - údeniny Šiko | 13.9.2022 | 546,49 EUR s DPH |
| DFB0242/22 | Mäso - údeniny Šiko | 31.8.2022 | 829,20 EUR s DPH |
| DFB0239/22 | Hagleitner | 24.8.2022 | 245,59 EUR s DPH |
| DFB0247/22 | TOPOLC. CUKR. A PEKAR. | 5.9.2022 | 207,80 EUR s DPH |
| DFB0246/22 | INMEDIA | 5.9.2022 | 1 384,51 EUR s DPH |
| DFB0237/22 | REMA, Štefan Remeň | 22.8.2022 | 286,85 EUR s DPH |
| DFB0229/22 | SLOV.PLYN.PRIEM. | 11.8.2022 | 137,58 EUR s DPH |
