Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0082/22 | Banchem s.r.o. | 25.3.2022 | 256,64 EUR s DPH |
| DFB0074/22 | REMA, Štefan Remeň | 21.3.2022 | 323,12 EUR s DPH |
| DFB0084/22 | REMA, Štefan Remeň | 20.3.2022 | 360,73 EUR s DPH |
| DFB0098/22 | TREVYS, s.r.o. | 7.4.2022 | 111,46 EUR s DPH |
| DFB0056/22 | TRIAM spol. s.r.o. | 4.3.2022 | 399,64 EUR s DPH |
| DFB0079/22 | ATC- JR | 22.3.2022 | 58,90 EUR s DPH |
| DFB0078/22 | ATC- JR | 22.3.2022 | 101,94 EUR s DPH |
| DFB0088/22 | Juraj Hedera, Bc. čistenie kanalizácie | 4.4.2022 | 120,00 EUR s DPH |
| DFB0087/22 | BKS SAFETY s.r.o. | 4.4.2022 | 68,40 EUR s DPH |
| DFB0086/22 | Mäso - údeniny Šiko | 31.3.2022 | 677,29 EUR s DPH |
| DFB0080/22 | Milsy a.s | 23.3.2022 | 48,38 EUR s DPH |
| DFB0085/22 | HELP MEDICAL SERVICES | 30.3.2022 | 209,80 EUR s DPH |
| DFB0083/22 | Milsy a.s | 29.3.2022 | 84,48 EUR s DPH |
| DFB0075/22 | Mäso - údeniny Šiko | 21.3.2022 | 667,00 EUR s DPH |
| DFB0095/22 | ZVAK Bratislava | 6.4.2022 | 90,00 EUR s DPH |
| DFB0094/22 | ZVAK Bratislava | 6.4.2022 | 500,00 EUR s DPH |
| DFB0077/22 | TOPOLC. CUKR. A PEKAR. | 22.3.2022 | 246,70 EUR s DPH |
| DFB0096/22 | ZVAK Bratislava | 6.4.2022 | 60,00 EUR s DPH |
| DFB0064/22 | SLOV.PLYN.PRIEM. | 16.3.2022 | 10 282,96 EUR s DPH |
| DFB0067/22 | SLOV.PLYN.PRIEM. | 11.3.2022 | 160,86 EUR s DPH |
