Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0137/22 | TOPOLC. CUKR. A PEKAR. | 13.5.2022 | 190,36 EUR s DPH |
| DFB0123/22 | Slov.plyn.priemysel | 4.5.2022 | 655,00 EUR s DPH |
| DFB0117/22 | REMA, Štefan Remeň | 2.5.2022 | 314,31 EUR s DPH |
| DFB0134/22 | Milsy a.s | 10.5.2022 | 102,32 EUR s DPH |
| DFB0122/22 | DOXX - Stravné lístky, s.r.o. | 4.5.2022 | 1 360,96 EUR s DPH |
| DFB0116/22 | Mäso - údeniny Šiko | 2.5.2022 | 663,05 EUR s DPH |
| DFB0138/22 | AZ systém s.r.o | 16.5.2022 | 995,00 EUR s DPH |
| DFB0139/22 | BKS SAFETY s.r.o. | 17.5.2022 | 68,40 EUR s DPH |
| DFB0119/22 | Slovak Telekom a.s. | 4.5.2022 | 22,15 EUR s DPH |
| DFB0136/22 | RM GASTRO - JAZ s.r.o. | 13.5.2022 | 149,76 EUR s DPH |
| DFB0121/22 | TOPOLC. CUKR. A PEKAR. | 4.5.2022 | 289,89 EUR s DPH |
| DFB0118/22 | INMEDIA | 2.5.2022 | 1 047,74 EUR s DPH |
| DFB0113/22 | REMA, Štefan Remeň | 22.4.2022 | 422,28 EUR s DPH |
| DFB0129/22 | ALATERE s.r.o. | 9.5.2022 | 24,00 EUR s DPH |
| DFB0127/22 | 44 ENTERPRISE, s.r.o. | 6.5.2022 | 60,00 EUR s DPH |
| DFB0115/22 | osobnyudaj.sk, s.r.o. | 2.5.2022 | 55,20 EUR s DPH |
| DFB0126/22 | ZVAK Bratislava | 5.5.2022 | 60,00 EUR s DPH |
| DFB0125/22 | ZVAK Bratislava | 5.5.2022 | 90,00 EUR s DPH |
| DFB0124/22 | ZVAK Bratislava | 5.5.2022 | 500,00 EUR s DPH |
| DFB0114/22 | TOPOLC. CUKR. A PEKAR. | 22.4.2022 | 314,45 EUR s DPH |
