Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0529/22 | Inštitút sociálnych a zdravotných vied, s.r.o. | 18.10.2022 | 780,00 EUR s DPH |
| DFB0547/22 | Datacomp s.r.o. | 26.10.2022 | 482,90 EUR s DPH |
| DFB0528/22 | JANEK s.r.o | 17.10.2022 | 57,60 EUR s DPH |
| DFB0526/22 | POOLMAN s.r.o. | 17.10.2022 | 205,19 EUR s DPH |
| DFB0527/22 | MABONEX Slovakia,s.r.o | 17.10.2022 | 695,49 EUR s DPH |
| DFB0516/22 | MABONEX Slovakia,s.r.o | 17.10.2022 | 28,51 EUR s DPH |
| DFB0521/22 | UP Déjeuner, s.r.o. | 17.10.2022 | 2 660,67 EUR s DPH |
| DFB0524/22 | Slovenský plynárenský priemysel, a.s. | 17.10.2022 | 2 453,34 EUR s DPH |
| DFB0525/22 | Slovenský plynárenský priemysel, a.s. | 17.10.2022 | 2 577,82 EUR s DPH |
| DFB0523/22 | Kaufland | 17.10.2022 | 39,13 EUR s DPH |
| DFB0515/22 | I.M.D.K. pekáreň TN s.r.o. | 17.10.2022 | 154,27 EUR s DPH |
| DFB0519/22 | Slovak Telekom, a.s. | 17.10.2022 | 10,74 EUR s DPH |
| DFB0518/22 | Slovak Telekom, a.s. | 17.10.2022 | 25,69 EUR s DPH |
| DFB0517/22 | Slovak Telekom, a.s. | 17.10.2022 | 15,84 EUR s DPH |
| DFB0520/22 | Slovak Telekom, a.s. | 17.10.2022 | 47,26 EUR s DPH |
| DFB0522/22 | Slovak Telekom, a.s. | 17.10.2022 | 12,37 EUR s DPH |
| DFB0508/22 | JANEK s.r.o | 13.10.2022 | 57,60 EUR s DPH |
| DFB0499/22 | AAA Gastro s.r.o. | 13.10.2022 | 1 062,00 EUR s DPH |
| DFB0505/22 | ZDRAVZAR s.r.o. | 13.10.2022 | 484,80 EUR s DPH |
| DFB0512/22 | MABONEX Slovakia,s.r.o | 13.10.2022 | 574,56 EUR s DPH |
