Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0001/22 | KOVO TOP, s.r.o. | 27.5.2022 | 24 000,00 EUR s DPH |
| DFB0331/22 | KONE s.r.o. | 13.6.2022 | 46,20 EUR s DPH |
| DFB0332/22 | 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 |
| DFB0291/22 | INMEDIA,spol. s.r.o. | 23.5.2022 | 491,16 EUR s DPH |
| DFB0289/22 | INMEDIA,spol. s.r.o. | 23.5.2022 | 1 162,76 EUR s DPH |
| DFB0290/22 | INMEDIA,spol. s.r.o. | 23.5.2022 | 282,41 EUR s DPH |
| DFB0296/22 | OTIS Výťahy, s.r.o. | 30.5.2022 | 63,12 EUR s DPH |
| DFB0281/22 | Bartošek, s.r.o. | 18.5.2022 | 412,55 EUR s DPH |
| DFB0284/22 | Bartošek, s.r.o. | 20.5.2022 | 386,54 EUR s DPH |
| DFB0292/22 | PEZA a.s. | 25.5.2022 | 712,19 EUR s DPH |
| DFB0288/22 | VEHOX,s.r.o. | 23.5.2022 | 490,76 EUR s DPH |
| DFB0282/22 | DEMIFOOD spol. s r.o. | 18.5.2022 | 119,02 EUR s DPH |
| DFB0280/22 | DEMIFOOD spol. s r.o. | 16.5.2022 | 793,28 EUR s DPH |
| DFB0279/22 | INMEDIA,spol. s.r.o. | 16.5.2022 | 448,83 EUR s DPH |
| DFB0270/22 | Bartošek, s.r.o. | 12.5.2022 | 765,25 EUR s DPH |
| DFB0272/22 | Slovenský plynárenský priemysel, a.s. | 12.5.2022 | 1 181,54 EUR s DPH |
| DFB0273/22 | Slovenský plynárenský priemysel, a.s. | 12.5.2022 | 2 836,73 EUR s DPH |
| DFB0286/22 | PROMYS soft, s.r.o. | 23.5.2022 | 162,00 EUR s DPH |
