Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0303/22 | PEZA a.s. | 31.5.2022 | 481,91 EUR s DPH |
| DFB0300/22 | Bartošek, s.r.o. | 31.5.2022 | 237,29 EUR s DPH |
| DFB0304/22 | Jozef Vítek -POLEŠKO | 31.5.2022 | 55,99 EUR s DPH |
| DFB0310/22 | RP group s.r.o. | 6.6.2022 | 24,00 EUR s DPH |
| DFB0311/22 | Beel RNDr.Branislav Lipták | 6.6.2022 | 304,18 EUR s DPH |
| DFB0293/22 | VEHOX,s.r.o. | 26.5.2022 | 542,60 EUR s DPH |
| DFB0295/22 | VEHOX,s.r.o. | 30.5.2022 | 213,62 EUR s DPH |
| DFB0312/22 | Elena Šulíková | 6.6.2022 | 324,70 EUR s DPH |
| DFB0306/22 | DEMIFOOD spol. s r.o. | 31.5.2022 | 437,93 EUR s DPH |
| DFB0309/22 | K&L TRADE s.r.o. | 6.6.2022 | 163,84 EUR s DPH |
| DFB0298/22 | INMEDIA,spol. s.r.o. | 31.5.2022 | 538,74 EUR s DPH |
| DFB0313/22 | SHP a.s. | 6.6.2022 | 102,60 EUR s DPH |
| DFB0318/22 | Slovak Telekom a.s. | 9.6.2022 | 19,20 EUR s DPH |
| DFK0001/22 | KOVO TOP, s.r.o. | 27.5.2022 | 24 000,00 EUR s DPH |
| DFB0332/22 | KONE s.r.o. | 13.6.2022 | -46,20 EUR s DPH |
| DFB0331/22 | KONE s.r.o. | 13.6.2022 | 46,20 EUR s DPH |
| DFB0294/22 | DEMIFOOD spol. s r.o. | 26.5.2022 | 270,75 EUR s DPH |
| DFB0299/22 | RM Gastro - JAZ s.r.o. | 31.5.2022 | 51,00 EUR s DPH |
| DFB0290/22 | INMEDIA,spol. s.r.o. | 23.5.2022 | 282,41 EUR s DPH |
| DFB0291/22 | INMEDIA,spol. s.r.o. | 23.5.2022 | 491,16 EUR s DPH |
