Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0267/23 | SLOV.PLYN.PRIEMYSEL a.s. | 18.9.2023 | 86,76 EUR s DPH |
| DFB0273/23 | RTL SERVIS Miroslav Ertel | 28.9.2023 | 631,80 EUR s DPH |
| DFB0279/23 | DOBROTA, a.s. | 4.10.2023 | 242,22 EUR s DPH |
| DFB0262/23 | INMEDIA, spol. s r.o. | 7.9.2023 | 318,71 EUR s DPH |
| DFB0283/23 | osobnyúdaj.sk, s.r.o. | 6.10.2023 | 94,80 EUR s DPH |
| DFB0248/23 | REMA-Remeň Štefan | 23.8.2023 | 947,00 EUR s DPH |
| DFB0252/23 | REMA-Remeň Štefan | 30.8.2023 | 344,51 EUR s DPH |
| DFB0268/23 | REMA-Remeň Štefan | 20.9.2023 | 757,20 EUR s DPH |
| DFB0263/23 | REMA-Remeň Štefan | 11.9.2023 | 466,74 EUR s DPH |
| DFB0272/23 | DOBROTA, a.s. | 28.9.2023 | 48,38 EUR s DPH |
| DFB0271/23 | DOBROTA, a.s. | 28.9.2023 | 180,79 EUR s DPH |
| DFB0246/23 | SLOV.PLYN.PRIEMYSEL a.s. | 14.8.2023 | 153,11 EUR s DPH |
| DFB0260/23 | SLOVAK Telekom, a.s. | 7.9.2023 | 198,02 EUR s DPH |
| DFB0269/23 | CareSee s. r. o. | 21.9.2023 | 215,00 EUR s DPH |
| DFB0259/23 | SLOVAK Telekom, a.s. | 7.9.2023 | 9,98 EUR s DPH |
| DFB0258/23 | Stredosl.vodáren.spoloč. | 5.9.2023 | 243,20 EUR s DPH |
| DFB0253/23 | Libor Borko Mäsiarstvo u Borku | 31.8.2023 | 1 174,86 EUR s DPH |
| DFB0256/23 | DOBROTA, a.s. | 5.9.2023 | 209,29 EUR s DPH |
| DFB0251/23 | INMEDIA, spol. s r.o. | 24.8.2023 | 332,01 EUR s DPH |
| DFB0257/23 | DOBROTA, a.s. | 5.9.2023 | 39,72 EUR s DPH |
