Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0435/22 | Orange Slovensko,a.s. | 26.7.2022 | 48,98 EUR s DPH |
| DFB0423/22 | POZANA MEAT, s.r.o. | 25.7.2022 | 38,88 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 |
| DFB0440/22 | Pekáreň PODHORIE | 1.8.2022 | 427,41 EUR s DPH |
| DFB0428/22 | Pekáreň PODHORIE | 20.7.2022 | 284,44 EUR s DPH |
| DFB0438/22 | PEDU | 1.8.2022 | 46,20 EUR s DPH |
| DFB0429/22 | BAJZIK s.r.o. | 29.7.2022 | 30,23 EUR s DPH |
| DFB0431/22 | A.M.I.S., spol. s r.o. | 25.7.2022 | 1 634,40 EUR s DPH |
| DFB0394/22 | eNFe s.r.o. | 6.7.2022 | 40,00 EUR s DPH |
| DFB0412/22 | BAMISERVIS s.r.o. | 20.7.2022 | 380,00 EUR s DPH |
