Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0347/22 | INMEDIA, spol. s.r.o. | 6.6.2022 | 990,34 EUR s DPH |
| DFB0344/22 | INMEDIA, spol. s.r.o. | 6.6.2022 | 80,54 EUR s DPH |
| DFB0349/22 | Generali Poisťovňa, a.s. | 1.6.2022 | 63,62 EUR s DPH |
| DFB0332/22 | BOZPO AGENCY s.r.o. | 2.6.2022 | 58,20 EUR s DPH |
| DFB0331/22 | eNFe s.r.o. | 8.6.2022 | 40,00 EUR s DPH |
| DFB0337/22 | Západoslovenská vodárenská spoločnosť | 2.6.2022 | 1 376,11 EUR s DPH |
| DFB0342/22 | POZANA MEAT, s.r.o. | 10.6.2022 | 62,92 EUR s DPH |
| DFB0343/22 | POZANA MEAT, s.r.o. | 2.6.2022 | 46,30 EUR s DPH |
| DFB0345/22 | POZANA MEAT, s.r.o. | 6.6.2022 | 163,19 EUR s DPH |
| DFB0340/22 | Allianz Slov. poisťovňa | 1.6.2022 | 16,11 EUR s DPH |
| DFB0330/22 | Sloven.plyn.priemys. a.s. | 6.6.2022 | 2 634,29 EUR s DPH |
| DFB0329/22 | Sloven.plyn.priemys. a.s. | 7.6.2022 | 1 581,04 EUR s DPH |
| DFB0346/22 | POZANA MEAT, s.r.o. | 3.6.2022 | 164,21 EUR s DPH |
| DFB0335/22 | COLOREX plus s.r.o. | 2.6.2022 | 140,97 EUR s DPH |
| DFB0334/22 | CREATIVE ZÁHRADNÉ ŠTÚDIO, s.r.o. | 7.6.2022 | 511,70 EUR s DPH |
| DFB0348/22 | PEDU | 13.6.2022 | 45,76 EUR s DPH |
| DFB0338/22 | Slovak Telekom, a.s. | 8.6.2022 | 114,05 EUR s DPH |
| DFB0339/22 | Slovak Telekom, a.s. | 8.6.2022 | 17,05 EUR s DPH |
| DFB0336/22 | Lohmann & Rauscher, s.r.o | 7.6.2022 | 1 164,00 EUR s DPH |
| DFB0321/22 | PROMYS,soft, s.r.o. | 21.5.2022 | 648,00 EUR s DPH |
