Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0520/22 | Slovak Telekom, a.s. | 7.9.2022 | 17,48 EUR s DPH |
| DFB0498/22 | Remeň Štefan - REMA | 5.9.2022 | 507,91 EUR s DPH |
| DFB0492/22 | INMEDIA, spol. s.r.o. | 31.8.2022 | 144,90 EUR s DPH |
| DFB0495/22 | osobnyudaj.sk, s.r.o. | 5.9.2022 | 70,80 EUR s DPH |
| DFB0491/22 | INMEDIA, spol. s.r.o. | 26.8.2022 | 804,85 EUR s DPH |
| DFB0524/22 | Up Déjeuner, s.r.o. | 13.9.2022 | 624,61 EUR s DPH |
| DFB0490/22 | METRO | 25.8.2022 | 251,36 EUR s DPH |
| DFB0496/22 | BOZPO AGENCY s.r.o. | 5.9.2022 | 68,04 EUR s DPH |
| DFB0494/22 | POZANA MEAT, s.r.o. | 26.8.2022 | 211,91 EUR s DPH |
| DFB0493/22 | POZANA MEAT, s.r.o. | 26.8.2022 | 76,92 EUR s DPH |
| DFB0489/22 | POZANA MEAT, s.r.o. | 24.8.2022 | 80,10 EUR s DPH |
| DFB0488/22 | POZANA MEAT, s.r.o. | 24.8.2022 | 81,95 EUR s DPH |
| DFB0500/22 | BAJZIK s.r.o. | 5.9.2022 | 94,21 EUR s DPH |
| DFB0499/22 | POZANA MEAT, s.r.o. | 9.9.2022 | 260,54 EUR s DPH |
| DFB0502/22 | Sloven.plyn.priemys. a.s. | 9.9.2022 | 1 239,83 EUR s DPH |
| DFB0501/22 | Sloven.plyn.priemys. a.s. | 6.9.2022 | 2 483,35 EUR s DPH |
| DFB0497/22 | Pekáreň PODHORIE | 5.9.2022 | 375,16 EUR s DPH |
| DFB0487/22 | Orange Slovensko,a.s. | 26.8.2022 | 10,01 EUR s DPH |
| DFB0486/22 | Orange Slovensko,a.s. | 26.8.2022 | 13,50 EUR s DPH |
| DFB0485/22 | Orange Slovensko,a.s. | 26.8.2022 | 49,68 EUR s DPH |
