Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0321/22 | GRAFID, s.r.o. | 4.11.2022 | 89,40 EUR s DPH |
| DFB0315/22 | osobnyudaj.sk, s.r.o. | 31.10.2022 | 55,20 EUR s DPH |
| DFB0312/22 | Mäso - údeniny Šiko | 31.10.2022 | 901,02 EUR s DPH |
| DFB0326/22 | RM GASTRO - JAZ s.r.o. | 10.11.2022 | 864,00 EUR s DPH |
| DFB0322/22 | BKS SAFETY s.r.o. | 7.11.2022 | 68,40 EUR s DPH |
| DFB0316/22 | Milsy a.s | 3.11.2022 | 47,23 EUR s DPH |
| DFB0317/22 | TOPOLC. CUKR. A PEKAR. | 3.11.2022 | 253,56 EUR s DPH |
| DFB0331/22 | ZVAK Bratislava | 1.11.2022 | 500,00 EUR s DPH |
| DFB0336/22 | ZVAK Bratislava | 15.11.2022 | 4,60 EUR s DPH |
| DFB0332/22 | ZVAK Bratislava | 1.11.2022 | 90,00 EUR s DPH |
| DFB0333/22 | ZVAK Bratislava | 1.11.2022 | 60,00 EUR s DPH |
| DFB0323/22 | INMEDIA | 7.11.2022 | 3 094,83 EUR s DPH |
| DFB0324/22 | Marián Reško - EL-PROM | 7.11.2022 | 554,26 EUR s DPH |
| DFB0314/22 | ALATERE s.r.o. | 31.10.2022 | 24,00 EUR s DPH |
| DFB0305/22 | REMA, Štefan Remeň | 18.10.2022 | 411,76 EUR s DPH |
| DFB0287/22 | DOXX - Stravné lístky, s.r.o. | 6.10.2022 | 1 538,21 EUR s DPH |
| DFB0304/22 | INMEDIA | 18.10.2022 | 1 731,70 EUR s DPH |
| DFB0310/22 | TOPOLC. CUKR. A PEKAR. | 24.10.2022 | 234,77 EUR s DPH |
| DFB0295/22 | SLOV.PLYN.PRIEM. | 7.10.2022 | 1 775,58 EUR s DPH |
| DFB0298/22 | SLOV.PLYN.PRIEM. | 10.10.2022 | 4 500,04 EUR s DPH |
