Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0193/22 | DEMIfood s.r.o. | 7.7.2022 | 12,70 EUR s DPH |
| DFB0192/22 | DEMIfood s.r.o. | 7.7.2022 | 149,12 EUR s DPH |
| DFB0183/22 | DEMIfood s.r.o. | 30.6.2022 | 272,63 EUR s DPH |
| DFB0201/22 | ILLE-Papier-Service SK, spol. s r. o. | 14.7.2022 | 7,20 EUR s DPH |
| DFB0196/22 | ILLE-Papier-Service SK, spol. s r. o. | 8.7.2022 | 44,50 EUR s DPH |
| DFB0195/22 | Slovak Telecom | 8.7.2022 | 57,64 EUR s DPH |
| DFB0194/22 | Slovak Telecom | 8.7.2022 | 6,47 EUR s DPH |
| DFB0182/22 | Lacnea Slovakia s.r.o. | 30.6.2022 | 881,28 EUR s DPH |
| DFB0190/22 | Penam Slovakia, a. s. | 6.7.2022 | 286,48 EUR s DPH |
| DFB0204/22 | Lacnea Slovakia s.r.o. | 19.7.2022 | 499,60 EUR s DPH |
| DFB0188/22 | Regionálny úrad verejného zdr. | 4.7.2022 | 103,00 EUR s DPH |
| DFB0184/22 | CRYSTAL CONSULTING, s.r.o. | 1.7.2022 | 159,60 EUR s DPH |
| DFB0197/22 | Professional support s.r.o. | 12.7.2022 | 238,97 EUR s DPH |
| DFB0202/22 | Penam Slovakia, a. s. | 14.7.2022 | 323,74 EUR s DPH |
| DFB0200/22 | Marie Hrotková - H SPORT | 13.7.2022 | 1 355,50 EUR s DPH |
| DFB0198/22 | SPP a.s. | 12.7.2022 | 487,52 EUR s DPH |
| 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 |
