Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0228/22 | SLOV.PLYN.PRIEM. | 11.8.2022 | 1 633,32 EUR s DPH |
| DFB0230/22 | SLOV.PLYN.PRIEM. | 12.8.2022 | 117,28 EUR s DPH |
| DFB0240/22 | REMA, Štefan Remeň | 30.8.2022 | 405,99 EUR s DPH |
| DFB0245/22 | osobnyudaj.sk, s.r.o. | 5.9.2022 | 55,20 EUR s DPH |
| DFB0244/22 | BKS SAFETY s.r.o. | 5.9.2022 | 68,40 EUR s DPH |
| DFB0252/22 | TNTEL | 6.9.2022 | 144,84 EUR s DPH |
| DFB0248/22 | Ing. Ivan Sečanský | 5.9.2022 | 378,00 EUR s DPH |
| DFB0249/22 | Ing. Ivan Sečanský | 5.9.2022 | 1 004,40 EUR s DPH |
| DFB0251/22 | T-Slovak Telekom a.s. | 6.9.2022 | 12,80 EUR s DPH |
| DFB0250/22 | Slovak Telekom a.s. | 5.9.2022 | 25,93 EUR s DPH |
| DFB0254/22 | VYŤAHY | 6.9.2022 | 389,88 EUR s DPH |
| DFB0256/22 | ZVAK Bratislava | 7.9.2022 | 500,00 EUR s DPH |
| DFB0258/22 | ZVAK Bratislava | 7.9.2022 | 60,00 EUR s DPH |
| DFB0257/22 | ZVAK Bratislava | 7.9.2022 | 90,00 EUR s DPH |
| DFB0253/22 | TUV SUD Slovakia s.r.o. | 6.9.2022 | 300,00 EUR s DPH |
| DFB0241/22 | ATC- JR | 30.8.2022 | 128,09 EUR s DPH |
| DFB0243/22 | ALATERE s.r.o. | 31.8.2022 | 24,00 EUR s DPH |
| DFB0236/22 | Mäso - údeniny Šiko | 22.8.2022 | 652,75 EUR s DPH |
| DFB0235/22 | TOPOLC. CUKR. A PEKAR. | 22.8.2022 | 274,79 EUR s DPH |
| DFB0238/22 | Banchem s.r.o. | 24.8.2022 | 260,57 EUR s DPH |
