Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0229/22
|
SLOV.PLYN.PRIEM. |
11.8.2022 |
137,58 EUR s DPH |
DFB0228/22
|
SLOV.PLYN.PRIEM. |
11.8.2022 |
1 633,32 EUR s DPH |
DFB0230/22
|
SLOV.PLYN.PRIEM. |
12.8.2022 |
117,28 EUR s DPH |
DFB0240/22
|
REMA, Štefan Remeň |
30.8.2022 |
405,99 EUR s DPH |
DFB0245/22
|
osobnyudaj.sk, s.r.o. |
5.9.2022 |
55,20 EUR s DPH |
DFB0244/22
|
BKS SAFETY s.r.o. |
5.9.2022 |
68,40 EUR s DPH |
DFB0252/22
|
TNTEL |
6.9.2022 |
144,84 EUR s DPH |
DFB0248/22
|
Ing. Ivan Sečanský |
5.9.2022 |
378,00 EUR s DPH |
DFB0249/22
|
Ing. Ivan Sečanský |
5.9.2022 |
1 004,40 EUR s DPH |
DFB0251/22
|
T-Slovak Telekom a.s. |
6.9.2022 |
12,80 EUR s DPH |
DFB0250/22
|
Slovak Telekom a.s. |
5.9.2022 |
25,93 EUR s DPH |
DFB0254/22
|
VYŤAHY |
6.9.2022 |
389,88 EUR s DPH |
DFB0256/22
|
ZVAK Bratislava |
7.9.2022 |
500,00 EUR s DPH |
DFB0258/22
|
ZVAK Bratislava |
7.9.2022 |
60,00 EUR s DPH |
DFB0257/22
|
ZVAK Bratislava |
7.9.2022 |
90,00 EUR s DPH |
DFB0253/22
|
TUV SUD Slovakia s.r.o. |
6.9.2022 |
300,00 EUR s DPH |
DFB0241/22
|
ATC- JR |
30.8.2022 |
128,09 EUR s DPH |
DFB0243/22
|
ALATERE s.r.o. |
31.8.2022 |
24,00 EUR s DPH |
DFB0236/22
|
Mäso - údeniny Šiko |
22.8.2022 |
652,75 EUR s DPH |
DFB0235/22
|
TOPOLC. CUKR. A PEKAR. |
22.8.2022 |
274,79 EUR s DPH |