Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0173/22 | DEMIfood s.r.o. | 17.6.2022 | 6,84 EUR s DPH |
| DFB0163/22 | Slovak Telecom | 8.6.2022 | 4,85 EUR s DPH |
| DFB0164/22 | Slovak Telecom | 8.6.2022 | 57,59 EUR s DPH |
| DFB0158/22 | Regionálny úrad verejného zdr. | 3.6.2022 | 103,00 EUR s DPH |
| DFB0151/22 | Lacnea Slovakia s.r.o. | 31.5.2022 | 674,94 EUR s DPH |
| DFB0154/22 | fekollini, s. r. o. | 2.6.2022 | 111,30 EUR s DPH |
| DFB0171/22 | Bidfood Slovakia s.r.o. | 17.6.2022 | 111,77 EUR s DPH |
| DFB0156/22 | Ing. Marián Foltín - OPF | 3.6.2022 | 177,00 EUR s DPH |
| DFB0168/22 | Penam Slovakia, a. s. | 14.6.2022 | 312,33 EUR s DPH |
| DFB0155/22 | Penam Slovakia, a. s. | 3.6.2022 | 359,68 EUR s DPH |
| DFB0169/22 | Lacnea Slovakia s.r.o. | 16.6.2022 | 523,01 EUR s DPH |
| DFB0162/22 | SPP a.s. | 7.6.2022 | 2 317,43 EUR s DPH |
| DFB0161/22 | SPP a.s. | 7.6.2022 | 729,26 EUR s DPH |
| DFB0146/22 | Daniel Ženžlák AD Ž bus | 25.5.2022 | 50,00 EUR s DPH |
