Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0112/22 | SPONKA SK | 21.4.2022 | 36,00 EUR s DPH |
| DFB0109/22 | Mäso - údeniny Šiko | 20.4.2022 | 605,78 EUR s DPH |
| DFB0111/22 | INMEDIA | 20.4.2022 | 1 699,91 EUR s DPH |
| DFB0097/22 | T-Slovak Telekom a.s. | 6.4.2022 | 18,24 EUR s DPH |
| DFB0106/22 | TOPOLC. CUKR. A PEKAR. | 12.4.2022 | 232,91 EUR s DPH |
| DFB0102/22 | Majster Papier - PhDr. Gabriela Spišáková | 11.4.2022 | 705,06 EUR s DPH |
| DFB0099/22 | SLOV.PLYN.PRIEM. | 11.4.2022 | 2 027,71 EUR s DPH |
| DFB0100/22 | SLOV.PLYN.PRIEM. | 11.4.2022 | 154,96 EUR s DPH |
| DFB0101/22 | SLOV.PLYN.PRIEM. | 11.4.2022 | 159,88 EUR s DPH |
| DFB0105/22 | SLOV.PLYN.PRIEM. | 11.4.2022 | 10 812,65 EUR s DPH |
| DFB0093/22 | Slov.plyn.priemysel | 5.4.2022 | 655,00 EUR s DPH |
| DFB0103/22 | REMA, Štefan Remeň | 11.4.2022 | 360,95 EUR s DPH |
| DFB0104/22 | Mäso - údeniny Šiko | 11.4.2022 | 668,59 EUR s DPH |
| DFB0110/22 | AG FOODS SK s.r.o. | 20.4.2022 | 237,05 EUR s DPH |
| DFB0107/22 | osobnyudaj.sk, s.r.o. | 13.4.2022 | 47,47 EUR s DPH |
| DFB0092/22 | Slovak Telekom a.s. | 5.4.2022 | 25,46 EUR s DPH |
| DFB0090/22 | TOPOLC. CUKR. A PEKAR. | 4.4.2022 | 262,01 EUR s DPH |
| DFB0108/22 | Inštitút sociálnych a zdravotných vied, s.r.o. | 19.4.2022 | 180,00 EUR s DPH |
| DFB0089/22 | INMEDIA | 4.4.2022 | 1 508,30 EUR s DPH |
| DFB0091/22 | ALATERE s.r.o. | 5.4.2022 | 30,00 EUR s DPH |
