Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0499/22 | VEHOX,s.r.o. | 31.8.2022 | 224,36 EUR s DPH |
| DFB0512/22 | DEMIFOOD spol. s r.o. | 5.9.2022 | 785,10 EUR s DPH |
| DFB0515/22 | JM-GAS Ján Motlo | 8.9.2022 | 318,04 EUR s DPH |
| DFB0501/22 | DEMIFOOD spol. s r.o. | 31.8.2022 | 643,72 EUR s DPH |
| DFB0510/22 | SHP a.s. | 31.8.2022 | 97,20 EUR s DPH |
| DFB0502/22 | INMEDIA,spol. s.r.o. | 31.8.2022 | 452,00 EUR s DPH |
| DFB0531/22 | OTIS Výťahy, s.r.o. | 13.9.2022 | 19,20 EUR s DPH |
| DFB0519/22 | Slovak Telekom a.s. | 8.9.2022 | 19,20 EUR s DPH |
| DFB0516/22 | Slovak Telekom a.s. | 8.9.2022 | 37,37 EUR s DPH |
| DFB0490/22 | Bartošek, s.r.o. | 25.8.2022 | 328,44 EUR s DPH |
| DFB0508/22 | PEZA a.s. | 31.8.2022 | 5,62 EUR s DPH |
| DFB0506/22 | PEZA a.s. | 31.8.2022 | 714,00 EUR s DPH |
| DFB0459/22 | Slovenský plynárenský priemysel, a.s. | 12.8.2022 | 1 093,90 EUR s DPH |
| DFB0460/22 | Slovenský plynárenský priemysel, a.s. | 12.8.2022 | 2 810,30 EUR s DPH |
| DFB0500/22 | DOXX - Stravné lístky, spol.s r. o. | 31.8.2022 | 688,09 EUR s DPH |
| DFB0498/22 | INMEDIA,spol. s.r.o. | 31.8.2022 | 119,89 EUR s DPH |
| DFB0497/22 | INMEDIA,spol. s.r.o. | 31.8.2022 | 943,85 EUR s DPH |
| DFB0495/22 | INMEDIA,spol. s.r.o. | 26.8.2022 | 113,87 EUR s DPH |
| DFB0480/22 | INMEDIA,spol. s.r.o. | 19.8.2022 | 371,29 EUR s DPH |
| DFB0503/22 | OTIS Výťahy, s.r.o. | 31.8.2022 | 63,12 EUR s DPH |
