Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0217/23 | DOBROTA, a.s. | 25.7.2023 | 139,32 EUR s DPH |
| DFB0190/23 | REMA-Remeň Štefan | 22.6.2023 | 460,31 EUR s DPH |
| DFB0191/23 | INMEDIA, spol. s r.o. | 22.6.2023 | 734,79 EUR s DPH |
| DFB0214/23 | REMA-Remeň Štefan | 20.7.2023 | 293,61 EUR s DPH |
| DFB0213/23 | CareSee s. r. o. | 18.7.2023 | 215,00 EUR s DPH |
| DFB0179/23 | SLOV.PLYN.PRIEMYSEL a.s. | 8.6.2023 | 169,24 EUR s DPH |
| DFB0204/23 | BP-COM, s.r.o. | 10.7.2023 | 105,00 EUR s DPH |
| DFB0180/23 | SLOV.PLYN.PRIEMYSEL a.s. | 8.6.2023 | 124,63 EUR s DPH |
| DFB0195/23 | REMA-Remeň Štefan | 28.6.2023 | 879,71 EUR s DPH |
| DFB0212/23 | SLOV.PLYN.PRIEMYSEL a.s. | 18.7.2023 | 150,86 EUR s DPH |
| DFB0211/23 | SLOV.PLYN.PRIEMYSEL a.s. | 18.7.2023 | 78,67 EUR s DPH |
| DFB0206/23 | Stredosl.vodáren.spoloč. | 10.7.2023 | 243,20 EUR s DPH |
| DFB0203/23 | MARKTEC s.r.o. | 6.7.2023 | 120,00 EUR s DPH |
| DFB0205/23 | eNFe, s.r.o. | 10.7.2023 | 30,00 EUR s DPH |
| DFB0202/23 | SLOVAK Telekom, a.s. | 6.7.2023 | 9,98 EUR s DPH |
| DFB0201/23 | SLOVAK Telekom, a.s. | 4.7.2023 | 194,47 EUR s DPH |
| DFB0197/23 | INMEDIA, spol. s r.o. | 30.6.2023 | 139,28 EUR s DPH |
| DFB0207/23 | AG FOODS SK s.r.o. | 13.7.2023 | 530,48 EUR s DPH |
| DFB0210/23 | DOBROTA, a.s. | 14.7.2023 | 60,08 EUR s DPH |
| DFB0196/23 | Libor Borko Mäsiarstvo u Borku | 30.6.2023 | 1 113,77 EUR s DPH |
