Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0027/23 | Stredosl.vodáren.spoloč. | 3.2.2023 | 686,57 EUR s DPH |
| DFB0030/23 | MARKTEC s.r.o. | 6.2.2023 | 120,00 EUR s DPH |
| DFB0035/23 | Stredosl.vodáren.spoloč. | 8.2.2023 | 288,46 EUR s DPH |
| DFB0032/23 | SLOVAK Telekom, a.s. | 8.2.2023 | 9,98 EUR s DPH |
| DFB0031/23 | SLOVAK Telekom, a.s. | 8.2.2023 | 196,03 EUR s DPH |
| DFB0037/23 | ORANGE Slovensko a.s. | 8.2.2023 | 22,00 EUR s DPH |
| DFB0029/23 | eNFe, s.r.o. | 7.2.2023 | 30,00 EUR s DPH |
| DFB0042/23 | ORANGE Slovensko a.s. | 8.2.2023 | 22,00 EUR s DPH |
| DFB0041/23 | ORANGE Slovensko a.s. | 8.2.2023 | 22,00 EUR s DPH |
| DFB0040/23 | ORANGE Slovensko a.s. | 8.2.2023 | 22,00 EUR s DPH |
| DFB0039/23 | ORANGE Slovensko a.s. | 8.2.2023 | 35,44 EUR s DPH |
| DFB0038/23 | ORANGE Slovensko a.s. | 8.2.2023 | 43,00 EUR s DPH |
| DFB0036/23 | Tirna | 8.2.2023 | 19,07 EUR s DPH |
| DFB0018/23 | INMEDIA, spol. s r.o. | 20.1.2023 | 502,42 EUR s DPH |
| DFB0014/23 | AUTOSERVIS KRAUSKO s.r.o. | 18.1.2023 | 717,80 EUR s DPH |
| DFB0028/23 | Libor Borko Mäsiarstvo u Borku | 3.2.2023 | 1 038,38 EUR s DPH |
| DFB0026/23 | DOBROTA, a.s. | 2.2.2023 | 191,07 EUR s DPH |
| DFB0025/23 | DOBROTA, a.s. | 2.2.2023 | 46,43 EUR s DPH |
| DFB0024/23 | osobnyúdaj.sk, s.r.o. | 1.2.2023 | 84,00 EUR s DPH |
| DFB0366/22 | SLOV.PLYN.PRIEMYSEL a.s. | 31.12.2022 | 184,99 EUR s DPH |
