Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0108/22 | JANEK s.r.o. | 26.4.2022 | 53,10 EUR s DPH |
| DFB0102/22 | HALIMEX | 21.4.2022 | 202,73 EUR s DPH |
| DFB0109/22 | MABONEX SLOVAKIA s.r.o. | 27.4.2022 | 1 573,65 EUR s DPH |
| DFB0105/22 | DEMIfood s.r.o. | 25.4.2022 | 243,62 EUR s DPH |
| DFB0115/22 | Oprchal Martin | 27.4.2022 | 1 294,80 EUR s DPH |
| DFB0107/22 | Miroslav Súrovský - čistiace a upratovacie služby | 26.4.2022 | 120,00 EUR s DPH |
| DFB0106/22 | fekollini, s. r. o. | 26.4.2022 | 105,00 EUR s DPH |
| DFB0104/22 | Penam Slovakia, a. s. | 25.4.2022 | 419,88 EUR s DPH |
| DFB0103/22 | Patrik Podušel - SANIELIT | 21.4.2022 | 970,00 EUR s DPH |
| DFB0091/22 | MUDr. Renata Raclavská | 7.4.2022 | 72,00 EUR s DPH |
| DFB0086/22 | Vymyslický - výťahy s.r.o. | 1.4.2022 | 126,00 EUR s DPH |
| DFB0097/22 | HALIMEX | 11.4.2022 | 229,16 EUR s DPH |
| DFB0084/22 | HALIMEX | 31.3.2022 | 284,13 EUR s DPH |
| DFB0096/22 | Gastro Star s.r.o. | 11.4.2022 | 304,33 EUR s DPH |
| DFB0098/22 | DEMIfood s.r.o. | 11.4.2022 | 404,46 EUR s DPH |
| DFB0088/22 | FIREX SLOVAKIA s.r.o. | 4.4.2022 | 50,87 EUR s DPH |
| DFB0089/22 | MABONEX SLOVAKIA s.r.o. | 4.4.2022 | 235,45 EUR s DPH |
| DFB0092/22 | Slovak Telecom | 8.4.2022 | 57,06 EUR s DPH |
| DFB0087/22 | fekollini, s. r. o. | 1.4.2022 | 94,08 EUR s DPH |
| DFB0093/22 | Slovak Telecom | 8.4.2022 | 4,56 EUR s DPH |
