Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0038/22 | ISG/DRS, s.r.o | 3.2.2022 | 47,76 EUR s DPH |
| DFB0037/22 | I.M.D.K. pekáreň TN s.r.o. | 2.2.2022 | 74,94 EUR s DPH |
| DFB0065/22 | Regionálny úrad verejného zdravotníctva | 23.2.2022 | 60,50 EUR s DPH |
| DFB0034/22 | Lacnea Slovakia s.r.o. | 1.2.2022 | 331,79 EUR s DPH |
| DFB0033/22 | Lacnea Slovakia s.r.o. | 1.2.2022 | 9,97 EUR s DPH |
| DFB0032/22 | Lacnea Slovakia s.r.o. | 1.2.2022 | 325,18 EUR s DPH |
| DFB0044/22 | B2BPartner s.r.o. | 8.2.2022 | 115,20 EUR s DPH |
| DFK/001/22 | APM, s.r.o. | 28.1.2022 | 27 000,00 EUR s DPH |
| DFB0080/22 | AG FOODS SK s.r.o. | 23.2.2022 | 695,50 EUR s DPH |
| DFB0081/22 | ISG/DRS, s.r.o | 23.2.2022 | 36,72 EUR s DPH |
| DFB0076/22 | Martin Ďurikovič | 23.2.2022 | 373,05 EUR s DPH |
| DFB0074/22 | I.M.D.K. pekáreň TN s.r.o. | 23.2.2022 | 120,10 EUR s DPH |
| DFB0068/22 | Schindler výťahy a eskalátory a.s. | 23.2.2022 | 209,52 EUR s DPH |
| DFB0067/22 | I.M.D.K. pekáreň TN s.r.o. | 23.2.2022 | 158,43 EUR s DPH |
| DFB0035/22 | Lacnea Slovakia s.r.o. | 1.2.2022 | 196,35 EUR s DPH |
| DFB0053/22 | Slovak Telekom, a.s. | 9.2.2022 | 21,60 EUR s DPH |
| DFB0052/22 | Slovak Telekom, a.s. | 9.2.2022 | 13,36 EUR s DPH |
| DFB0051/22 | Slovak Telekom, a.s. | 9.2.2022 | 1,30 EUR s DPH |
| DFB0050/22 | Slovak Telekom, a.s. | 9.2.2022 | 13,73 EUR s DPH |
| DFB0049/22 | Slovak Telekom, a.s. | 9.2.2022 | 48,71 EUR s DPH |
