Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0389/22 | INMEDIA, spol. s.r.o. | 4.7.2022 | 141,40 EUR s DPH |
| DFB0387/22 | INMEDIA, spol. s.r.o. | 11.7.2022 | 105,18 EUR s DPH |
| DFB0400/22 | Sonen s.r.o. | 12.7.2022 | 523,00 EUR s DPH |
| DFB0401/22 | Jaroslav Školek | 14.7.2022 | 259,52 EUR s DPH |
| DFB0393/22 | Sv. Lujza, n.o. | 6.7.2022 | 200,00 EUR s DPH |
| DFB0404/22 | Západoslovenská vodárenská spoločnosť | 11.7.2022 | 1 178,80 EUR s DPH |
| DFB0407/22 | POZANA MEAT, s.r.o. | 13.7.2022 | 131,33 EUR s DPH |
| DFB0406/22 | POZANA MEAT, s.r.o. | 11.7.2022 | 63,14 EUR s DPH |
| DFB0391/22 | POZANA MEAT, s.r.o. | 6.7.2022 | 80,75 EUR s DPH |
| DFB0388/22 | POZANA MEAT, s.r.o. | 1.7.2022 | 73,90 EUR s DPH |
| DFB0409/22 | POZANA MEAT, s.r.o. | 13.7.2022 | 625,45 EUR s DPH |
| DFB0403/22 | Sloven.plyn.priemys. a.s. | 7.7.2022 | 1 285,32 EUR s DPH |
| DFB0396/22 | Sloven.plyn.priemys. a.s. | 6.7.2022 | 2 470,90 EUR s DPH |
| DFB0405/22 | Vydavateľstvo TEMPO | 19.7.2022 | 11,50 EUR s DPH |
| DFB0395/22 | COLOREX plus s.r.o. | 4.7.2022 | 187,42 EUR s DPH |
| DFB0410/22 | Pekáreň PODHORIE | 11.7.2022 | 338,22 EUR s DPH |
| DFB0398/22 | Slovak Telekom, a.s. | 11.7.2022 | 17,17 EUR s DPH |
| DFB0397/22 | Slovak Telekom, a.s. | 11.7.2022 | 114,31 EUR s DPH |
| DFB0399/22 | A.M.I.S., spol. s r.o. | 11.7.2022 | 1 590,00 EUR s DPH |
| DFB0402/22 | SWAN, a.s. | 13.7.2022 | 19,99 EUR s DPH |
