Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0182/22 | Lacnea Slovakia s.r.o. | 30.6.2022 | 881,28 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 |
| 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 |
