Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0013/22 | TOPOLC. CUKR. A PEKAR. | 24.1.2022 | 243,49 EUR s DPH |
| DFB0028/22 | ZVAK Bratislava | 9.2.2022 | 90,00 EUR s DPH |
| DFB0005/22 | Slov.plyn.priemysel | 14.1.2022 | 655,00 EUR s DPH |
| DFB0007/22 | Majster Papier - PhDr. Gabriela Spišáková | 17.1.2022 | 1 212,16 EUR s DPH |
| DFB0015/22 | AG FOODS SK s.r.o. | 28.1.2022 | 197,14 EUR s DPH |
| DFB0016/22 | PAPERA s.r.o. | 28.1.2022 | 4,73 EUR s DPH |
| DFB0010/22 | PAPERA s.r.o. | 19.1.2022 | 402,17 EUR s DPH |
| DFB0001/22 | REMA, Štefan Remeň | 10.1.2022 | 323,44 EUR s DPH |
| DFB0468/21 | MAGNA ENERGIA a.s. | 14.1.2022 | 179,91 EUR s DPH |
| DFB0470/21 | MAGNA ENERGIA a.s. | 14.1.2022 | 64,86 EUR s DPH |
| DFB0469/21 | MAGNA ENERGIA a.s. | 14.1.2022 | 91,13 EUR s DPH |
| DFB0461/21 | T-Slovak Telekom a.s. | 4.1.2022 | 16,07 EUR s DPH |
| DFB0003/22 | Mäso - údeniny Šiko | 12.1.2022 | 467,33 EUR s DPH |
| DFB0006/22 | DRUCKER s.r.o. | 17.1.2022 | 291,12 EUR s DPH |
| DFB0002/22 | Stannah s.r.o. | 10.1.2022 | 78,00 EUR s DPH |
| DFB0004/22 | TOPOLC. CUKR. A PEKAR. | 12.1.2022 | 170,92 EUR s DPH |
| DFB0464/21 | A.En. Slovensko s.r.o. | 5.1.2022 | 28,91 EUR s DPH |
| DFB0467/21 | A.En. Slovensko s.r.o. | 13.1.2022 | 867,35 EUR s DPH |
| DFB0463/21 | TREVYS, s.r.o. | 4.1.2022 | 108,00 EUR s DPH |
| DFB0466/21 | ALATERE s.r.o. | 10.1.2022 | 24,00 EUR s DPH |
