Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0700/22 | INTA, s.r.o. | 12.1.2023 | 54,00 EUR s DPH |
| DFB0008/23 | I.M.D.K. pekáreň TN s.r.o. | 12.1.2023 | 117,05 EUR s DPH |
| DFB0704/22 | Slovak Telekom, a.s. | 12.1.2023 | 13,69 EUR s DPH |
| DFB0705/22 | Slovak Telekom, a.s. | 12.1.2023 | 14,22 EUR s DPH |
| DFB0706/22 | Slovak Telekom, a.s. | 12.1.2023 | 25,72 EUR s DPH |
| DFB0707/22 | Slovak Telekom, a.s. | 12.1.2023 | 10,66 EUR s DPH |
| DFB0708/22 | Slovak Telekom, a.s. | 12.1.2023 | 47,89 EUR s DPH |
| DFB0692/22 | I.M.D.K. pekáreň TN s.r.o. | 28.12.2022 | 102,26 EUR s DPH |
| DFB0693/22 | Martin Ďurikovič | 28.12.2022 | 209,95 EUR s DPH |
| DFB0694/22 | Lacnea Slovakia s.r.o. | 28.12.2022 | 242,74 EUR s DPH |
| DFB0695/22 | Lacnea Slovakia s.r.o. | 28.12.2022 | 425,95 EUR s DPH |
| DFB0696/22 | Lacnea Slovakia s.r.o. | 28.12.2022 | 283,77 EUR s DPH |
| DFB0683/22 | SAK plus,s.r.o. | 21.12.2022 | 300,00 EUR s DPH |
| DFB0688/22 | Canisterapeutické centrum BELA | 22.12.2022 | 30,00 EUR s DPH |
| DFB0682/22 | MABONEX Slovakia,s.r.o | 21.12.2022 | 480,94 EUR s DPH |
| DFB0690/22 | Dolphin Central Europe, s.r.o. | 23.12.2022 | 57,52 EUR s DPH |
| DFB0689/22 | Dolphin Central Europe, s.r.o. | 22.12.2022 | 69,72 EUR s DPH |
| DFB0686/22 | Kaufland | 22.12.2022 | 8,97 EUR s DPH |
| DFB0691/22 | Kaufland | 23.12.2022 | 19,87 EUR s DPH |
| DFB0687/22 | I.M.D.K. pekáreň TN s.r.o. | 22.12.2022 | 142,64 EUR s DPH |
