Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0157/22 | VYŤAHY | 7.6.2022 | 171,20 EUR s DPH |
| DFB0153/22 | DRUCKER s.r.o. | 6.6.2022 | 113,88 EUR s DPH |
| DFB0169/22 | ZVAK Bratislava | 14.6.2022 | 60,00 EUR s DPH |
| DFB0168/22 | ZVAK Bratislava | 14.6.2022 | 90,00 EUR s DPH |
| DFB0167/22 | ZVAK Bratislava | 14.6.2022 | 500,00 EUR s DPH |
| DFB0143/22 | REMA, Štefan Remeň | 23.5.2022 | 343,74 EUR s DPH |
| DFB0148/22 | AZ systém s.r.o | 29.5.2022 | 255,20 EUR s DPH |
| DFB0142/22 | Mäso - údeniny Šiko | 23.5.2022 | 697,10 EUR s DPH |
| DFB0149/22 | RM GASTRO - JAZ s.r.o. | 31.5.2022 | 79,20 EUR s DPH |
| DFB0141/22 | INMEDIA | 17.5.2022 | 1 266,80 EUR s DPH |
| DFB0144/22 | TOPOLC. CUKR. A PEKAR. | 24.5.2022 | 255,92 EUR s DPH |
| DFB0133/22 | SLOV.PLYN.PRIEM. | 10.5.2022 | 8 494,97 EUR s DPH |
| DFB0132/22 | SLOV.PLYN.PRIEM. | 9.5.2022 | 150,58 EUR s DPH |
| DFB0131/22 | SLOV.PLYN.PRIEM. | 9.5.2022 | 148,22 EUR s DPH |
| DFB0130/22 | SLOV.PLYN.PRIEM. | 9.5.2022 | 1 880,69 EUR s DPH |
| DFB0135/22 | REMA, Štefan Remeň | 10.5.2022 | 373,42 EUR s DPH |
| DFB0128/22 | Mäso - údeniny Šiko | 9.5.2022 | 607,58 EUR s DPH |
| DFB0140/22 | Milsy a.s | 17.5.2022 | 20,16 EUR s DPH |
| DFB0120/22 | T-Slovak Telekom a.s. | 4.5.2022 | 11,21 EUR s DPH |
| DFB0137/22 | TOPOLC. CUKR. A PEKAR. | 13.5.2022 | 190,36 EUR s DPH |
