Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0122/23 | REMA-Remeň Štefan | 20.4.2023 | 583,24 EUR s DPH |
| DFB0117/23 | REMA-Remeň Štefan | 27.4.2023 | 428,15 EUR s DPH |
| DFB0115/23 | Libor Borko Mäsiarstvo u Borku | 17.4.2023 | 1 119,92 EUR s DPH |
| DFB0113/23 | DOBROTA, a.s. | 14.4.2023 | 272,36 EUR s DPH |
| DFB0112/23 | DOBROTA, a.s. | 14.4.2023 | 56,18 EUR s DPH |
| DFB0100/23 | DOBROTA, a.s. | 5.4.2023 | 48,47 EUR s DPH |
| DFB0099/23 | DOBROTA, a.s. | 5.4.2023 | 143,24 EUR s DPH |
| DFB0051/23 | RENO-MAL.MAJZLAN | 20.2.2023 | 1 300,00 EUR s DPH |
| DFB0123/23 | Ľudovít Cipov - REMOS | 24.4.2023 | 1 165,00 EUR s DPH |
| DFB0063/23 | SLOV.PLYN.PRIEMYSEL a.s. | 6.3.2023 | 231,02 EUR s DPH |
| DFB0062/23 | SLOV.PLYN.PRIEMYSEL a.s. | 6.3.2023 | 260,08 EUR s DPH |
| DFB0121/23 | CareSee s. r. o. | 19.4.2023 | 215,00 EUR s DPH |
| DFB0120/23 | Stredosl.vodáren.spoloč. | 19.4.2023 | 592,14 EUR s DPH |
| DFB0119/23 | Stredosl.vodáren.spoloč. | 19.4.2023 | 110,09 EUR s DPH |
| DFB0057/23 | eNFe, s.r.o. | 28.2.2023 | 30,00 EUR s DPH |
| DFB0091/23 | REMA-Remeň Štefan | 1.4.2023 | 571,04 EUR s DPH |
| DFB0101/23 | REMA-Remeň Štefan | 5.4.2023 | 550,72 EUR s DPH |
| DFB0108/23 | SLOV.PLYN.PRIEMYSEL a.s. | 11.4.2023 | 205,31 EUR s DPH |
| DFB0109/23 | SLOV.PLYN.PRIEMYSEL a.s. | 11.4.2023 | 267,49 EUR s DPH |
| DFB0102/23 | ORANGE Slovensko a.s. | 11.4.2023 | 22,03 EUR s DPH |
