Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0308/22 | ZVAK Bratislava | 21.10.2022 | 62,56 EUR s DPH |
| DFB0276/22 | REMA, Štefan Remeň | 30.9.2022 | 276,96 EUR s DPH |
| DFB0289/22 | Mário Drahoš | 7.10.2022 | 1 671,86 EUR s DPH |
| DFB0282/22 | Slovak Telekom a.s. | 4.10.2022 | 24,98 EUR s DPH |
| DFB0281/22 | TOPOLC. CUKR. A PEKAR. | 4.10.2022 | 226,51 EUR s DPH |
| DFB0278/22 | INMEDIA | 3.10.2022 | 2 003,76 EUR s DPH |
| DFB0303/22 | GREENPUNKT-TOP,s.r.o. | 14.10.2022 | 662,40 EUR s DPH |
| DFB0290/22 | KOVAČIK v.o.s. | 7.10.2022 | 520,32 EUR s DPH |
| DFB0279/22 | TREVYS, s.r.o. | 3.10.2022 | 113,47 EUR s DPH |
| DFB0280/22 | ALATERE s.r.o. | 4.10.2022 | 24,00 EUR s DPH |
| DFB0277/22 | osobnyudaj.sk, s.r.o. | 3.10.2022 | 55,20 EUR s DPH |
| DFB0275/22 | Mäso - údeniny Šiko | 30.9.2022 | 749,65 EUR s DPH |
| DFB0285/22 | BKS SAFETY s.r.o. | 5.10.2022 | 68,40 EUR s DPH |
| DFB0292/22 | ZVAK Bratislava | 10.10.2022 | 500,00 EUR s DPH |
| DFB0293/22 | ZVAK Bratislava | 10.10.2022 | 90,00 EUR s DPH |
| DFB0294/22 | ZVAK Bratislava | 10.10.2022 | 60,00 EUR s DPH |
| DFB0286/22 | AG FOODS SK s.r.o. | 6.10.2022 | 330,37 EUR s DPH |
| DFB0302/22 | PLANEO Elektro Bánovce nad Bebravou | 14.10.2022 | 568,90 EUR s DPH |
| DFB0268/22 | REMA, Štefan Remeň | 20.9.2022 | 418,81 EUR s DPH |
| DFB0288/22 | HELP MEDICAL SERVICES | 6.10.2022 | 152,06 EUR s DPH |
