Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0196/23 | Libor Borko Mäsiarstvo u Borku | 30.6.2023 | 1 113,77 EUR s DPH |
| DFB0209/23 | DOBROTA, a.s. | 14.7.2023 | 279,98 EUR s DPH |
| DFB0198/23 | osobnyúdaj.sk, s.r.o. | 4.7.2023 | 94,80 EUR s DPH |
| DFB0200/23 | DOBROTA, a.s. | 4.7.2023 | 48,47 EUR s DPH |
| DFB0193/23 | DOBROTA, a.s. | 22.6.2023 | 168,47 EUR s DPH |
| DFB0192/23 | Libor Borko Mäsiarstvo u Borku | 22.6.2023 | 909,33 EUR s DPH |
| DFB0194/23 | DOBROTA, a.s. | 22.6.2023 | 47,84 EUR s DPH |
| DFB0189/23 | Kováčik s.r.o. | 22.6.2023 | 526,20 EUR s DPH |
| DFB0183/23 | REMA-Remeň Štefan | 12.6.2023 | 470,55 EUR s DPH |
| DFB0187/23 | CareSee s. r. o. | 22.6.2023 | 215,00 EUR s DPH |
| DFB0140/23 | INMEDIA, spol. s r.o. | 9.5.2023 | 418,91 EUR s DPH |
| DFB0159/23 | INMEDIA, spol. s r.o. | 24.5.2023 | 555,22 EUR s DPH |
| DFB0186/23 | INMEDIA, spol. s r.o. | 15.6.2023 | 51,70 EUR s DPH |
| DFB0188/23 | Romana Bakusová - BAROMA | 23.6.2023 | 520,30 EUR s DPH |
| DFB0184/23 | DOBROTA, a.s. | 15.6.2023 | 285,30 EUR s DPH |
| DFB0185/23 | DOBROTA, a.s. | 15.6.2023 | 69,11 EUR s DPH |
| DFB0170/23 | Stredosl.vodáren.spoloč. | 7.6.2023 | 303,07 EUR s DPH |
| DFB0161/23 | REMA-Remeň Štefan | 31.5.2023 | 883,22 EUR s DPH |
| DFB0171/23 | ORANGE Slovensko a.s. | 8.6.2023 | 22,13 EUR s DPH |
| DFB0176/23 | ORANGE Slovensko a.s. | 8.6.2023 | 22,00 EUR s DPH |
