Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0161/22 | SLOV.PLYN.PRIEM. | 10.6.2022 | 143,30 EUR s DPH |
| DFB0160/22 | SLOV.PLYN.PRIEM. | 10.6.2022 | 1 824,90 EUR s DPH |
| DFB0175/22 | INMEDIA | 20.6.2022 | 993,65 EUR s DPH |
| DFB0196/22 | ZVAK Bratislava | 11.7.2022 | 60,00 EUR s DPH |
| DFB0195/22 | ZVAK Bratislava | 11.7.2022 | 90,00 EUR s DPH |
| DFB0194/22 | ZVAK Bratislava | 11.7.2022 | 500,00 EUR s DPH |
| DFB0166/22 | SLOV.PLYN.PRIEM. | 14.6.2022 | 267,49 EUR s DPH |
| DFB0158/22 | Slov.plyn.priemysel | 7.6.2022 | 655,00 EUR s DPH |
| DFB0170/22 | REMA, Štefan Remeň | 17.6.2022 | 320,99 EUR s DPH |
| DFB0147/22 | Lekáreň Jana | 31.5.2022 | 296,00 EUR s DPH |
| DFB0154/22 | Slovak Telekom a.s. | 6.6.2022 | 23,56 EUR s DPH |
| DFB0156/22 | T-Slovak Telekom a.s. | 7.6.2022 | 10,01 EUR s DPH |
| DFB0150/22 | REMA, Štefan Remeň | 1.6.2022 | 442,09 EUR s DPH |
| DFB0159/22 | Milsy a.s | 8.6.2022 | 60,77 EUR s DPH |
| DFB0146/22 | Mäso - údeniny Šiko | 30.5.2022 | 610,23 EUR s DPH |
| DFB0152/22 | TOPOLC. CUKR. A PEKAR. | 3.6.2022 | 275,55 EUR s DPH |
| DFB0155/22 | INMEDIA | 6.6.2022 | 2 048,57 EUR s DPH |
| DFB0165/22 | ALATERE s.r.o. | 13.6.2022 | 24,00 EUR s DPH |
| DFB0151/22 | osobnyudaj.sk, s.r.o. | 1.6.2022 | 55,20 EUR s DPH |
| DFB0145/22 | BKS SAFETY s.r.o. | 30.5.2022 | 68,40 EUR s DPH |
