Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0588/22 | Sloven.plyn.priemys. a.s. | 7.10.2022 | 1 469,86 EUR s DPH |
| DFB0587/22 | Sloven.plyn.priemys. a.s. | 6.10.2022 | 2 561,23 EUR s DPH |
| DFB0586/22 | REVEZ Nitra, s.r.o. | 10.10.2022 | 57,60 EUR s DPH |
| DFB0582/22 | POZANA MEAT, s.r.o. | 14.10.2022 | 223,81 EUR s DPH |
| DFB0581/22 | POZANA MEAT, s.r.o. | 12.10.2022 | 106,59 EUR s DPH |
| DFB0569/22 | Ing. Petra Spišáková - Majster Papier | 1.10.2022 | 1 345,61 EUR s DPH |
| DFB0575/22 | COLOREX plus s.r.o. | 4.10.2022 | 104,00 EUR s DPH |
| DFB0589/22 | Slovak Telekom, a.s. | 4.10.2022 | 111,56 EUR s DPH |
| DFB0585/22 | Pekáreň PODHORIE | 10.10.2022 | 328,03 EUR s DPH |
| DFB0594/22 | SWAN, a.s. | 4.10.2022 | 19,99 EUR s DPH |
| DFB0590/22 | Slovak Telekom, a.s. | 4.10.2022 | 17,12 EUR s DPH |
| DFB0548/22 | Remeň Štefan - REMA | 30.9.2022 | 458,77 EUR s DPH |
| DFB0536/22 | INMEDIA, spol. s.r.o. | 22.9.2022 | 36,72 EUR s DPH |
| DFB0557/22 | METRO | 3.10.2022 | 251,38 EUR s DPH |
| DFB0540/22 | METRO | 24.9.2022 | 248,78 EUR s DPH |
| DFB0533/22 | METRO | 13.9.2022 | 440,65 EUR s DPH |
| DFB0560/22 | INMEDIA, spol. s.r.o. | 3.10.2022 | 65,82 EUR s DPH |
| DFB0559/22 | INMEDIA, spol. s.r.o. | 3.10.2022 | 1 236,51 EUR s DPH |
| DFB0554/22 | INMEDIA, spol. s.r.o. | 19.9.2022 | 1 202,54 EUR s DPH |
| DFB0544/22 | INMEDIA, spol. s.r.o. | 26.9.2022 | 1 089,58 EUR s DPH |
