Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0147/23 | DOBROTA, a.s. | 11.5.2023 | 50,67 EUR s DPH |
| DFB0143/23 | DOBROTA, a.s. | 10.5.2023 | 272,36 EUR s DPH |
| DFB0124/23 | Libor Borko Mäsiarstvo u Borku | 2.5.2023 | 880,09 EUR s DPH |
| DFB0128/23 | Ján BAKYTA | 3.5.2023 | 219,00 EUR s DPH |
| DFB0130/23 | ORANGE Slovensko a.s. | 9.5.2023 | 22,00 EUR s DPH |
| DFB0126/23 | MARKTEC s.r.o. | 3.5.2023 | 120,00 EUR s DPH |
| DFB0136/23 | Stredosl.vodáren.spoloč. | 9.5.2023 | 98,83 EUR s DPH |
| DFB0089/23 | INMEDIA, spol. s r.o. | 1.4.2023 | 298,12 EUR s DPH |
| DFB0088/23 | INMEDIA, spol. s r.o. | 1.4.2023 | 144,38 EUR s DPH |
| DFB0023/23 | INMEDIA, spol. s r.o. | 31.1.2023 | 294,92 EUR s DPH |
| DFB0141/23 | eNFe, s.r.o. | 9.5.2023 | 30,00 EUR s DPH |
| DFB0135/23 | ORANGE Slovensko a.s. | 9.5.2023 | 22,00 EUR s DPH |
| DFB0134/23 | ORANGE Slovensko a.s. | 9.5.2023 | 22,00 EUR s DPH |
| DFB0131/23 | ORANGE Slovensko a.s. | 9.5.2023 | 22,00 EUR s DPH |
| DFB0133/23 | ORANGE Slovensko a.s. | 9.5.2023 | 34,13 EUR s DPH |
| DFB0132/23 | ORANGE Slovensko a.s. | 9.5.2023 | 43,03 EUR s DPH |
| DFB0139/23 | Regionálne vzdelávacie centrum | 9.5.2023 | 45,00 EUR s DPH |
| DFB0116/23 | INMEDIA, spol. s r.o. | 17.4.2023 | 405,15 EUR s DPH |
| DFB0144/23 | DOBROTA, a.s. | 10.5.2023 | 53,19 EUR s DPH |
| DFB0125/23 | osobnyúdaj.sk, s.r.o. | 2.5.2023 | 84,00 EUR s DPH |
