Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0234/22 | INMEDIA | 22.8.2022 | 2 181,23 EUR s DPH |
| DFB0227/22 | SLOV.PLYN.PRIEM. | 11.8.2022 | 2 353,09 EUR s DPH |
| DFB0231/22 | REMA, Štefan Remeň | 12.8.2022 | 600,13 EUR s DPH |
| DFB0220/22 | T-Slovak Telekom a.s. | 5.8.2022 | 13,13 EUR s DPH |
| DFB0219/22 | Slovak Telekom a.s. | 5.8.2022 | 23,50 EUR s DPH |
| DFB0233/22 | TOPOLC. CUKR. A PEKAR. | 22.8.2022 | 775,92 EUR s DPH |
| DFB0232/22 | TOPOLC. CUKR. A PEKAR. | 12.8.2022 | 247,25 EUR s DPH |
| DFB0222/22 | Slov.plyn.priemysel | 5.8.2022 | 655,00 EUR s DPH |
| DFB0211/22 | REMA, Štefan Remeň | 29.7.2022 | 340,22 EUR s DPH |
| DFB0214/22 | DOXX - Stravné lístky, s.r.o. | 1.8.2022 | 1 313,47 EUR s DPH |
| DFB0210/22 | Mäso - údeniny Šiko | 29.7.2022 | 500,52 EUR s DPH |
| DFB0216/22 | TOPOLC. CUKR. A PEKAR. | 2.8.2022 | 279,60 EUR s DPH |
| 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 |
