Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0155/23 | REMA-Remeň Štefan | 22.5.2023 | 547,11 EUR s DPH |
| DFB0138/23 | ZDRAVZAR | 9.5.2023 | 259,20 EUR s DPH |
| DFB0151/23 | T-613, s.r.o. | 15.5.2023 | 376,87 EUR s DPH |
| DFB0142/23 | REMA-Remeň Štefan | 10.5.2023 | 623,81 EUR s DPH |
| DFB0154/23 | Marián Ďurina-DERKO | 19.5.2023 | 118,80 EUR s DPH |
| DFB0150/23 | DOBROTA, a.s. | 15.5.2023 | 181,54 EUR s DPH |
| DFB0149/23 | DOBROTA, a.s. | 15.5.2023 | 51,71 EUR s DPH |
| DFB0156/23 | Libor Borko Mäsiarstvo u Borku | 19.5.2023 | 1 104,70 EUR s DPH |
| DFB0075/23 | REMA-Remeň Štefan | 9.3.2023 | 548,40 EUR s DPH |
| DFB0153/23 | SLOV.PLYN.PRIEMYSEL a.s. | 17.5.2023 | 136,80 EUR s DPH |
| DFB0152/23 | SLOV.PLYN.PRIEMYSEL a.s. | 17.5.2023 | 177,65 EUR s DPH |
| DFB0129/23 | BOZPO, s.r.o. | 4.5.2023 | 453,60 EUR s DPH |
| DFB0082/23 | REMA-Remeň Štefan | 1.4.2023 | 541,38 EUR s DPH |
| DFB0127/23 | Ján BAKYTA | 3.5.2023 | 486,00 EUR s DPH |
| DFB0137/23 | Stredosl.vodáren.spoloč. | 9.5.2023 | 291,84 EUR s DPH |
| DFB0145/23 | SLOVAK Telekom, a.s. | 11.5.2023 | 9,98 EUR s DPH |
| DFB0098/23 | INMEDIA, spol. s r.o. | 4.4.2023 | 494,46 EUR s DPH |
| DFB0146/23 | SLOVAK Telekom, a.s. | 11.5.2023 | 195,89 EUR s DPH |
| DFB0118/23 | INMEDIA, spol. s r.o. | 19.4.2023 | 579,55 EUR s DPH |
| DFB0148/23 | DOBROTA, a.s. | 11.5.2023 | 190,27 EUR s DPH |
