Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0343/23 | eNFe, s.r.o. | 5.12.2023 | 30,00 EUR s DPH |
| DFB0345/23 | MARKTEC s.r.o. | 7.12.2023 | 120,00 EUR s DPH |
| DFB0341/23 | Stredosl.vodáren.spoloč. | 5.12.2023 | 134,92 EUR s DPH |
| DFB0299/23 | Stredosl.vodáren.spoloč. | 24.10.2023 | 485,60 EUR s DPH |
| DFB0342/23 | Stredosl.vodáren.spoloč. | 5.12.2023 | 108,44 EUR s DPH |
| DFB0277/23 | INMEDIA, spol. s r.o. | 3.10.2023 | 246,26 EUR s DPH |
| DFB0344/23 | osobnyúdaj.sk, s.r.o. | 7.12.2023 | 94,80 EUR s DPH |
| DFB0296/23 | Libor Borko Mäsiarstvo u Borku | 23.10.2023 | 1 487,62 EUR s DPH |
| DFB0298/23 | INMEDIA, spol. s r.o. | 24.10.2023 | 150,10 EUR s DPH |
| DFB0293/23 | INMEDIA, spol. s r.o. | 19.10.2023 | 401,97 EUR s DPH |
| DFB0286/23 | REMA-Remeň Štefan | 9.10.2023 | 511,11 EUR s DPH |
| DFB0278/23 | REMA-Remeň Štefan | 27.9.2023 | 440,82 EUR s DPH |
| DFB0289/23 | SLOV.PLYN.PRIEMYSEL a.s. | 17.10.2023 | 82,70 EUR s DPH |
| DFB0288/23 | SLOV.PLYN.PRIEMYSEL a.s. | 17.10.2023 | 145,49 EUR s DPH |
| DFB0308/23 | SLOVAK Telekom, a.s. | 8.11.2023 | 9,98 EUR s DPH |
| DFB0281/23 | SLOVAK Telekom, a.s. | 6.10.2023 | 195,84 EUR s DPH |
| DFB0303/23 | MARKTEC s.r.o. | 6.11.2023 | 120,00 EUR s DPH |
| DFB0322/23 | SLOV.PLYN.PRIEMYSEL a.s. | 15.11.2023 | 178,21 EUR s DPH |
| DFB0305/23 | eNFe, s.r.o. | 8.11.2023 | 30,00 EUR s DPH |
| DFB0301/23 | DOBROTA, a.s. | 6.11.2023 | 230,63 EUR s DPH |
