Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0174/23 | ORANGE Slovensko a.s. | 8.6.2023 | 33,94 EUR s DPH |
| DFB0173/23 | ORANGE Slovensko a.s. | 8.6.2023 | 43,49 EUR s DPH |
| DFB0172/23 | ORANGE Slovensko a.s. | 8.6.2023 | 22,00 EUR s DPH |
| DFB0171/23 | ORANGE Slovensko a.s. | 8.6.2023 | 22,13 EUR s DPH |
| DFB0177/23 | eNFe, s.r.o. | 8.6.2023 | 30,00 EUR s DPH |
| DFB0182/23 | SLOVAK Telekom, a.s. | 8.6.2023 | 195,08 EUR s DPH |
| DFB0181/23 | SLOVAK Telekom, a.s. | 8.6.2023 | 9,98 EUR s DPH |
| DFB0178/23 | INMEDIA, spol. s r.o. | 8.6.2023 | 493,47 EUR s DPH |
| DFB0162/23 | INMEDIA, spol. s r.o. | 31.5.2023 | 17,26 EUR s DPH |
| DFB0081/23 | Libor Borko Mäsiarstvo u Borku | 17.3.2023 | 904,60 EUR s DPH |
| DFB0164/23 | Libor Borko Mäsiarstvo u Borku | 2.6.2023 | 859,17 EUR s DPH |
| DFB0169/23 | SLOV.PLYN.PRIEMYSEL a.s. | 5.6.2023 | -8,57 EUR s DPH |
| DFB0168/23 | SLOV.PLYN.PRIEMYSEL a.s. | 5.6.2023 | -11,30 EUR s DPH |
| DFB0167/23 | MARKTEC s.r.o. | 2.6.2023 | 120,00 EUR s DPH |
| DFB0163/23 | osobnyúdaj.sk, s.r.o. | 1.6.2023 | 94,80 EUR s DPH |
| DFB0166/23 | DOBROTA, a.s. | 2.6.2023 | 145,47 EUR s DPH |
| DFB0165/23 | DOBROTA, a.s. | 2.6.2023 | 41,36 EUR s DPH |
| DFB0160/23 | CareSee s. r. o. | 25.5.2023 | 215,00 EUR s DPH |
| DFB0158/23 | DOBROTA, a.s. | 23.5.2023 | 249,48 EUR s DPH |
| DFB0157/23 | DOBROTA, a.s. | 23.5.2023 | 66,40 EUR s DPH |
