Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0165/22 | INMEDIA, spol. s.r.o. | 28.3.2022 | 501,06 EUR s DPH |
| DFB0166/22 | INMEDIA, spol. s.r.o. | 28.3.2022 | 32,52 EUR s DPH |
| DFB0167/22 | INMEDIA, spol. s.r.o. | 28.3.2022 | 636,77 EUR s DPH |
| DFB0179/22 | osobnyudaj.sk, s.r.o. | 1.4.2022 | 70,80 EUR s DPH |
| DFB0186/22 | RM Gastro - JAZ s.r.o. | 7.4.2022 | 72,50 EUR s DPH |
| DFB0169/22 | METRO | 29.3.2022 | 237,08 EUR s DPH |
| DFB0177/22 | Orange Slovensko,a.s. | 26.3.2022 | 45,98 EUR s DPH |
| DFB0172/22 | Ing. Oto Mikloš | 31.3.2022 | 390,11 EUR s DPH |
| DFB0185/22 | eNFe s.r.o. | 5.4.2022 | 40,00 EUR s DPH |
| DFB0180/22 | Západoslovenská vodárenská spoločnosť | 5.4.2022 | 1 154,77 EUR s DPH |
| DFB0176/22 | BOZPO AGENCY s.r.o. | 31.3.2022 | 58,20 EUR s DPH |
| DFB0175/22 | NEHLSEN spol.s.r.o. | 31.3.2022 | 204,12 EUR s DPH |
| DFB0178/22 | Orange Slovensko,a.s. | 26.3.2022 | 11,50 EUR s DPH |
| DFB0168/22 | POZANA MEAT, s.r.o. | 29.3.2022 | 117,36 EUR s DPH |
| DFB0163/22 | POZANA MEAT, s.r.o. | 24.3.2022 | 111,24 EUR s DPH |
| DFB0170/22 | POZANA MEAT, s.r.o. | 31.3.2022 | 36,42 EUR s DPH |
| DFB0183/22 | Sloven.plyn.priemys. a.s. | 6.4.2022 | 4 750,44 EUR s DPH |
| DFB0173/22 | BAJZIK s.r.o. | 31.3.2022 | 51,54 EUR s DPH |
| DFB0164/22 | PEDU | 25.3.2022 | 80,08 EUR s DPH |
| DFB0181/22 | Sloven.plyn.priemys. a.s. | 6.4.2022 | 3 372,83 EUR s DPH |
