Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0450/22 | Sloven.plyn.priemys. a.s. | 4.8.2022 | 2 406,73 EUR s DPH |
| DFB0446/22 | Sloven.plyn.priemys. a.s. | 8.8.2022 | 1 247,45 EUR s DPH |
| DFB0469/22 | Pekáreň PODHORIE | 10.8.2022 | 292,93 EUR s DPH |
| DFB0478/22 | Pekáreň PODHORIE | 22.8.2022 | 430,41 EUR s DPH |
| DFB0451/22 | SWAN, a.s. | 4.8.2022 | 19,99 EUR s DPH |
| DFB0449/22 | Slovak Telekom, a.s. | 4.8.2022 | 17,24 EUR s DPH |
| DFB0448/22 | Slovak Telekom, a.s. | 4.8.2022 | 112,51 EUR s DPH |
| DFB0434/22 | Kováčik s.r.o. | 8.8.2022 | 178,68 EUR s DPH |
| DFB0437/22 | Remeň Štefan - REMA | 1.8.2022 | 425,75 EUR s DPH |
| DFB0481/22 | Up Déjeuner, s.r.o. | 10.8.2022 | 624,61 EUR s DPH |
| DFB0433/22 | osobnyudaj.sk, s.r.o. | 1.8.2022 | 70,80 EUR s DPH |
| DFB0427/22 | INMEDIA, spol. s.r.o. | 22.7.2022 | 1 942,63 EUR s DPH |
| DFB0426/22 | INMEDIA, spol. s.r.o. | 22.7.2022 | 52,68 EUR s DPH |
| DFB0425/22 | INMEDIA, spol. s.r.o. | 22.7.2022 | 154,97 EUR s DPH |
| DFB0424/22 | INMEDIA, spol. s.r.o. | 25.7.2022 | 105,36 EUR s DPH |
| DFB0435/22 | Orange Slovensko,a.s. | 26.7.2022 | 48,98 EUR s DPH |
| DFB0432/22 | BOZPO AGENCY s.r.o. | 31.7.2022 | 58,20 EUR s DPH |
| DFB0436/22 | Orange Slovensko,a.s. | 26.7.2022 | 13,50 EUR s DPH |
| DFB0430/22 | Comforta Hygiene | 29.7.2022 | 432,00 EUR s DPH |
| DFB0439/22 | POZANA MEAT, s.r.o. | 1.8.2022 | 134,09 EUR s DPH |
