Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0201/22 | Mário Drahoš | 13.7.2022 | 1 124,44 EUR s DPH |
| DFB0184/22 | T-Slovak Telekom a.s. | 6.7.2022 | 23,29 EUR s DPH |
| DFB0204/22 | VERLAG DASHOFER s.r.o. | 13.7.2022 | 162,12 EUR s DPH |
| DFB0183/22 | TOPOLC. CUKR. A PEKAR. | 6.7.2022 | 227,14 EUR s DPH |
| DFB0185/22 | INMEDIA | 6.7.2022 | 2 161,52 EUR s DPH |
| DFB0203/22 | Stannah s.r.o. | 13.7.2022 | 78,00 EUR s DPH |
| DFB0178/22 | osobnyudaj.sk, s.r.o. | 1.7.2022 | 55,20 EUR s DPH |
| DFB0172/22 | TRIAM spol. s.r.o. | 14.6.2022 | 287,93 EUR s DPH |
| DFB0186/22 | ALATERE s.r.o. | 6.7.2022 | 30,00 EUR s DPH |
| DFB0174/22 | REMA, Štefan Remeň | 20.6.2022 | 357,02 EUR s DPH |
| DFB0176/22 | Milsy a.s | 20.6.2022 | 43,01 EUR s DPH |
| DFB0173/22 | Mäso - údeniny Šiko | 20.6.2022 | 547,31 EUR s DPH |
| DFB0164/22 | Mäso - údeniny Šiko | 13.6.2022 | 790,78 EUR s DPH |
| DFB0189/22 | AZ systém s.r.o | 7.7.2022 | 245,00 EUR s DPH |
| DFB0187/22 | BKS SAFETY s.r.o. | 6.7.2022 | 68,40 EUR s DPH |
| DFB0179/22 | Milsy a.s | 1.7.2022 | 81,00 EUR s DPH |
| DFB0200/22 | HELP MEDICAL SERVICES | 12.7.2022 | 136,44 EUR s DPH |
| DFB0177/22 | TOPOLC. CUKR. A PEKAR. | 22.6.2022 | 268,29 EUR s DPH |
| DFB0171/22 | TOPOLC. CUKR. A PEKAR. | 14.6.2022 | 234,44 EUR s DPH |
| DFB0163/22 | SLOV.PLYN.PRIEM. | 10.6.2022 | 3 606,80 EUR s DPH |
