Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0116/22 | PORADCA PODNIKATELA s.r.o | 8.4.2022 | 204,00 EUR s DPH |
| DFB0094/22 | OMERS družstvo | 20.4.2022 | 218,76 EUR s DPH |
| DFB0083/22 | Považská vodárenská spoločnosť a.s. | 31.3.2022 | 795,22 EUR s DPH |
| DFB0081/22 | JANEK s.r.o. | 7.4.2022 | 46,08 EUR s DPH |
| DFB0074/22 | JANEK s.r.o. | 31.3.2022 | 41,04 EUR s DPH |
| DFB0092/22 | Bripet s. r. o. | 20.4.2022 | 689,83 EUR s DPH |
| DFB0073/22 | Bripet s. r. o. | 31.3.2022 | 500,00 EUR s DPH |
| DFB0088/22 | GASTRO STAR, s. r. o. | 14.2.2022 | 55,99 EUR s DPH |
| DFB0093/22 | Homolka, s.r.o. | 21.4.2022 | 306,39 EUR s DPH |
| DFB0090/22 | Homolka, s.r.o. | 13.4.2022 | 256,25 EUR s DPH |
| DFB0075/22 | Homolka, s.r.o. | 31.3.2022 | 235,32 EUR s DPH |
| DFB0091/22 | Slovenský plynárenský priemysel | 13.4.2022 | 1 741,00 EUR s DPH |
| DFB0086/22 | Slovak Telecom,a.s. | 31.3.2022 | 17,82 EUR s DPH |
| DFB0085/22 | Slovak Telecom,a.s. | 31.3.2022 | 43,74 EUR s DPH |
| DFB0084/22 | Slovak Telecom,a.s. | 31.3.2022 | 19,20 EUR s DPH |
| DFB0076/22 | Slovenský plynárenský priemysel | 4.4.2022 | 1 670,00 EUR s DPH |
| DFB0099/22 | Up Déjeuner, s.r.o. | 27.4.2022 | 230,16 EUR s DPH |
| DFB0098/22 | VEHOX | 26.4.2022 | 768,37 EUR s DPH |
| DFB0097/22 | INMEDIA s.r.o. | 25.4.2022 | 20,06 EUR s DPH |
| DFB0096/22 | INMEDIA s.r.o. | 25.4.2022 | 341,47 EUR s DPH |
