Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0324/22 | Marián Reško - EL-PROM | 7.11.2022 | 554,26 EUR s DPH |
| DFB0305/22 | REMA, Štefan Remeň | 18.10.2022 | 411,76 EUR s DPH |
| DFB0314/22 | ALATERE s.r.o. | 31.10.2022 | 24,00 EUR s DPH |
| DFB0287/22 | DOXX - Stravné lístky, s.r.o. | 6.10.2022 | 1 538,21 EUR s DPH |
| DFB0304/22 | INMEDIA | 18.10.2022 | 1 731,70 EUR s DPH |
| DFB0310/22 | TOPOLC. CUKR. A PEKAR. | 24.10.2022 | 234,77 EUR s DPH |
| DFB0298/22 | SLOV.PLYN.PRIEM. | 10.10.2022 | 4 500,04 EUR s DPH |
| DFB0296/22 | SLOV.PLYN.PRIEM. | 7.10.2022 | 158,34 EUR s DPH |
| DFB0297/22 | SLOV.PLYN.PRIEM. | 7.10.2022 | 128,15 EUR s DPH |
| DFB0295/22 | SLOV.PLYN.PRIEM. | 7.10.2022 | 1 775,58 EUR s DPH |
| DFB0306/22 | NEXA, s.r.o. | 19.10.2022 | 106,73 EUR s DPH |
| DFB0274/22 | TRIAM spol. s.r.o. | 28.9.2022 | 630,53 EUR s DPH |
| DFB0299/22 | REMA, Štefan Remeň | 10.10.2022 | 444,15 EUR s DPH |
| DFB0283/22 | T-Slovak Telekom a.s. | 4.10.2022 | 12,36 EUR s DPH |
| DFB0307/22 | RM GASTRO - JAZ s.r.o. | 19.10.2022 | 60,00 EUR s DPH |
| DFB0311/22 | Mäso - údeniny Šiko | 24.10.2022 | 685,00 EUR s DPH |
| DFB0300/22 | Mäso - údeniny Šiko | 13.10.2022 | 548,20 EUR s DPH |
| DFB0301/22 | TOPOLC. CUKR. A PEKAR. | 13.10.2022 | 269,14 EUR s DPH |
| DFB0284/22 | Slov.plyn.priemysel | 5.10.2022 | 655,00 EUR s DPH |
| DFB0309/22 | ZVAK Bratislava | 21.10.2022 | 14,00 EUR s DPH |
