Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0193/22 | T-Slovak Telekom a.s. | 11.7.2022 | 12,06 EUR s DPH |
| DFB0202/22 | TOPOLC. CUKR. A PEKAR. | 13.7.2022 | 267,16 EUR s DPH |
| DFB0182/22 | Slov.plyn.priemysel | 1.7.2022 | 655,00 EUR s DPH |
| DFB0188/22 | TREVYS, s.r.o. | 6.7.2022 | 111,46 EUR s DPH |
| DFB0180/22 | REMA, Štefan Remeň | 1.7.2022 | 337,48 EUR s DPH |
| DFB0181/22 | Mäso - údeniny Šiko | 1.7.2022 | 613,47 EUR s DPH |
| DFB0201/22 | Mário Drahoš | 13.7.2022 | 1 124,44 EUR s DPH |
| DFB0205/22 | Milsy a.s | 19.7.2022 | 100,85 EUR s DPH |
