Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0389/22 | RM Gastro - Jaz s.r.o. | 28.12.2022 | 1 323,17 EUR s DPH |
| DFB0383/22 | VEHOX | 28.12.2022 | 723,62 EUR s DPH |
| DFB0388/22 | Zuzana Zahradová Unitex | 27.12.2022 | 499,10 EUR s DPH |
| DFB0394/22 | Andrej Trenčan - PROKAM | 30.12.2022 | 1 697,40 EUR s DPH |
| DFB0386/22 | ILLE-papier-service spol. s r. o. | 28.12.2022 | 96,00 EUR s DPH |
| DFB0391/22 | KÄRCHER Slovakia, s.r.o. | 28.12.2022 | 467,60 EUR s DPH |
| DFB0392/22 | Mariana Kuzmová - ARIES šport | 29.12.2022 | 1 695,00 EUR s DPH |
| DFB0390/22 | Promo Náby združenietok | 28.12.2022 | 1 696,00 EUR s DPH |
| DFB0395/22 | COM - PA, s. r. o. | 30.12.2022 | 1 695,00 EUR s DPH |
| DFK0002/22 | SERVIS LINE, s.r.o. | 9.12.2022 | 15 696,00 EUR s DPH |
| DFB0381/22 | JANEK s.r.o. | 22.12.2022 | 25,20 EUR s DPH |
| DFB0376/22 | Považská vodárenská spoločnosť a.s. | 21.12.2022 | 528,98 EUR s DPH |
| DFB0374/22 | OMERS družstvo | 20.12.2022 | 144,00 EUR s DPH |
| DFB0375/22 | Homolka, s.r.o. | 21.12.2022 | 276,15 EUR s DPH |
| DFB0382/22 | AME spol. s.r.o. | 21.12.2022 | 765,62 EUR s DPH |
| DFB0380/22 | Zuzana Zahradová Unitex | 21.12.2022 | 1 197,00 EUR s DPH |
| DFB0379/22 | INMEDIA s.r.o. | 21.12.2022 | 123,20 EUR s DPH |
| DFB0378/22 | INMEDIA s.r.o. | 21.12.2022 | 926,25 EUR s DPH |
| DFB0377/22 | INMEDIA s.r.o. | 21.12.2022 | 26,09 EUR s DPH |
| DFB0371/22 | Bripet s. r. o. | 16.12.2022 | 525,88 EUR s DPH |
