Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0054/22 | SLOVAK Telekom, a.s. | 7.3.2022 | 9,98 EUR s DPH |
| DFB0048/22 | eNFe, s.r.o. | 3.3.2022 | 30,00 EUR s DPH |
| DFB0045/22 | osobnyúdaj.sk, s.r.o. | 2.3.2022 | 84,00 EUR s DPH |
| DFB0043/22 | DOBROTA, a.s. | 25.2.2022 | 28,35 EUR s DPH |
| DFB0039/22 | Libor Borko Mäsiarstvo u Borku | 18.2.2022 | 703,10 EUR s DPH |
| DFB0042/22 | DOBROTA, a.s. | 25.2.2022 | 114,28 EUR s DPH |
| DFB0046/22 | DOBROTA, a.s. | 2.3.2022 | 112,11 EUR s DPH |
| DFB0047/22 | DOBROTA, a.s. | 2.3.2022 | 27,62 EUR s DPH |
| DFB0382/21 | A.En. Slovensko, s.r.o. | 31.12.2021 | 525,47 EUR s DPH |
| DFB0040/22 | Slovenská legálna metrológia, n.o. | 18.2.2022 | 72,00 EUR s DPH |
| DFB0018/22 | eNFe, s.r.o. | 4.2.2022 | 30,00 EUR s DPH |
| DFB0008/22 | REMA-Remeň Štefan | 20.1.2022 | 216,90 EUR s DPH |
| DFB0033/22 | AG FOODS SK s.r.o. | 10.2.2022 | 423,04 EUR s DPH |
| DFB0032/22 | REMA-Remeň Štefan | 10.2.2022 | 449,81 EUR s DPH |
| DFB0022/22 | Stredosl.vodáren.spoloč. | 7.2.2022 | 282,13 EUR s DPH |
| DFB0013/22 | Stredosl.vodáren.spoloč. | 2.2.2022 | 543,98 EUR s DPH |
| DFB0012/22 | Stredosl.vodáren.spoloč. | 2.2.2022 | 65,50 EUR s DPH |
| DFB0035/22 | SLOV.PLYN.PRIEMYSEL a.s. | 11.2.2022 | 195,50 EUR s DPH |
| DFB0034/22 | SLOV.PLYN.PRIEMYSEL a.s. | 11.2.2022 | 260,36 EUR s DPH |
| DFB0020/22 | SLOVAK Telekom, a.s. | 7.2.2022 | 215,81 EUR s DPH |
