Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0134/22 | Lacnea Slovakia s.r.o. | 17.5.2022 | 659,73 EUR s DPH |
| DFB0129/22 | Penam Slovakia, a. s. | 13.5.2022 | 237,28 EUR s DPH |
| DFB0116/22 | HALIMEX | 29.4.2022 | 169,21 EUR s DPH |
| DFB0119/22 | Gastro Star s.r.o. | 4.5.2022 | 480,65 EUR s DPH |
| DFB0123/22 | MABONEX SLOVAKIA s.r.o. | 6.5.2022 | 155,40 EUR s DPH |
| DFB0111/22 | MABONEX SLOVAKIA s.r.o. | 29.4.2022 | 860,63 EUR s DPH |
| DFB0120/22 | DEMIfood s.r.o. | 4.5.2022 | 202,89 EUR s DPH |
| DFB0126/22 | HALIMEX | 10.5.2022 | 220,50 EUR s DPH |
| DFB0118/22 | FIREX SLOVAKIA s.r.o. | 2.5.2022 | 50,87 EUR s DPH |
| DFB0122/22 | Slovak Telecom | 6.5.2022 | 57,80 EUR s DPH |
| DFB0121/22 | Slovak Telecom | 6.5.2022 | 4,64 EUR s DPH |
| DFB0110/22 | Lacnea Slovakia s.r.o. | 28.4.2022 | 501,68 EUR s DPH |
| DFB0125/22 | SPP a.s. | 10.5.2022 | 4 466,69 EUR s DPH |
| DFB0124/22 | SPP a.s. | 10.5.2022 | 1 291,20 EUR s DPH |
| DFB0117/22 | Penam Slovakia, a. s. | 3.5.2022 | 296,98 EUR s DPH |
| 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 |
| 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 |
