Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0199/22 | SPP a.s. | 12.7.2022 | 1 763,06 EUR s DPH |
| DFB0178/22 | Gastro Star s.r.o. | 24.6.2022 | 246,70 EUR s DPH |
| DFB0179/22 | Doofisu s.r.o. | 29.6.2022 | 91,20 EUR s DPH |
| DFB0180/22 | MABONEX SLOVAKIA s.r.o. | 29.6.2022 | 180,08 EUR s DPH |
| DFB0176/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 282,33 EUR s DPH |
| DFB0177/22 | Penam Slovakia, a. s. | 23.6.2022 | 338,00 EUR s DPH |
| DFB0153/22 | Vymyslický - výťahy s.r.o. | 2.6.2022 | 300,00 EUR s DPH |
| DFB0165/22 | Regionálne vzdelávacie centrum Košice | 8.6.2022 | 39,00 EUR s DPH |
| DFB0159/22 | Gastro Star s.r.o. | 3.6.2022 | 390,80 EUR s DPH |
| DFB0175/22 | JANEK s.r.o. | 21.6.2022 | 53,10 EUR s DPH |
| DFB0150/22 | JANEK s.r.o. | 31.5.2022 | 53,10 EUR s DPH |
| DFB0172/22 | DEMIfood s.r.o. | 17.6.2022 | 370,52 EUR s DPH |
| DFB0160/22 | DEMIfood s.r.o. | 6.6.2022 | 253,79 EUR s DPH |
| DFB0152/22 | DEMIfood s.r.o. | 31.5.2022 | 155,70 EUR s DPH |
| DFB0174/22 | HALIMEX | 20.6.2022 | 182,19 EUR s DPH |
| DFB0166/22 | HALIMEX | 9.6.2022 | 191,54 EUR s DPH |
| DFB0163/22 | Slovak Telecom | 8.6.2022 | 4,85 EUR s DPH |
| DFB0157/22 | FIREX SLOVAKIA s.r.o. | 3.6.2022 | 50,87 EUR s DPH |
| DFB0170/22 | Ľubomír Černý - predaj, servis, montáž bielej techniky | 16.6.2022 | 208,00 EUR s DPH |
| DFB0167/22 | MABONEX SLOVAKIA s.r.o. | 10.6.2022 | 322,43 EUR s DPH |
