Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0345/22 | DOXX - Stravné lístky, s.r.o. | 30.11.2022 | 2 576,80 EUR s DPH |
| DFB0325/22 | Mäso - údeniny Šiko | 9.11.2022 | 766,90 EUR s DPH |
| DFB0319/22 | T-Slovak Telekom a.s. | 4.11.2022 | 12,01 EUR s DPH |
| DFB0335/22 | TOPOLC. CUKR. A PEKAR. | 15.11.2022 | 224,53 EUR s DPH |
| DFB0318/22 | Slov.plyn.priemysel | 3.11.2022 | 655,00 EUR s DPH |
| DFB0337/22 | REMAT - Maco Miloš | 18.11.2022 | 141,05 EUR s DPH |
| DFB0320/22 | Slovak Telekom a.s. | 4.11.2022 | 24,06 EUR s DPH |
| DFB0313/22 | REMA, Štefan Remeň | 31.10.2022 | 576,35 EUR s DPH |
| 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 |
