Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0164/22 | PEDU | 25.3.2022 | 80,08 EUR s DPH |
| DFB0187/22 | Slovak Telekom, a.s. | 7.4.2022 | 113,63 EUR s DPH |
| DFB0188/22 | Slovak Telekom, a.s. | 7.4.2022 | 17,41 EUR s DPH |
| DFB0153/22 | Remeň Štefan - REMA | 21.3.2022 | 631,97 EUR s DPH |
| DFB0146/22 | INMEDIA, spol. s.r.o. | 21.3.2022 | 1 332,86 EUR s DPH |
| DFB0152/22 | INMEDIA, spol. s.r.o. | 23.3.2022 | 67,27 EUR s DPH |
| DFB0147/22 | INMEDIA, spol. s.r.o. | 21.3.2022 | 217,77 EUR s DPH |
| DFB0150/22 | METRO | 22.3.2022 | 253,55 EUR s DPH |
| DFB0148/22 | METRO | 17.3.2022 | 334,85 EUR s DPH |
| DFB0145/22 | METRO | 24.3.2022 | 253,53 EUR s DPH |
| DFB0155/22 | Ing. Oto Mikloš | 21.3.2022 | 386,72 EUR s DPH |
| DFB0157/22 | VERLAG DASHOFER vyd.s.r.o | 22.3.2022 | 279,00 EUR s DPH |
| DFB0156/22 | VERLAG DASHOFER vyd.s.r.o | 22.3.2022 | 363,00 EUR s DPH |
| DFB0160/22 | GC TECH iNG. Peter Gerši Trenčín | 10.3.2022 | 532,19 EUR s DPH |
| DFB0158/22 | Team TENEX s.r.o. | 21.3.2022 | 628,46 EUR s DPH |
| DFB0159/22 | Comforta textil servis | 15.3.2022 | 303,90 EUR s DPH |
| DFB0154/22 | POZANA MEAT, s.r.o. | 17.3.2022 | 24,60 EUR s DPH |
| DFB0151/22 | POZANA MEAT, s.r.o. | 22.3.2022 | 72,06 EUR s DPH |
| DFB0149/22 | POZANA MEAT, s.r.o. | 17.3.2022 | 78,12 EUR s DPH |
| DFB0133/22 | Remeň Štefan - REMA | 9.3.2022 | 461,72 EUR s DPH |
