Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0365/22 | SLOV.PLYN.PRIEMYSEL a.s. | 31.12.2022 | 244,88 EUR s DPH |
| DFB0360/22 | Libor Borko Mäsiarstvo u Borku | 30.12.2022 | 747,65 EUR s DPH |
| DFB0362/22 | DOBROTA, a.s. | 31.12.2022 | 135,66 EUR s DPH |
| DFB0361/22 | DOBROTA, a.s. | 31.12.2022 | 38,11 EUR s DPH |
| DFB0016/23 | REMA-Remeň Štefan | 19.1.2023 | 549,95 EUR s DPH |
| DFB0364/22 | SLOVAK Telekom, a.s. | 31.12.2022 | 198,58 EUR s DPH |
| DFB0005/23 | ORANGE Slovensko a.s. | 9.1.2023 | 22,00 EUR s DPH |
| DFB0010/23 | MARKTEC s.r.o. | 9.1.2023 | 120,00 EUR s DPH |
| DFB0363/22 | SLOVAK Telekom, a.s. | 31.12.2022 | 9,98 EUR s DPH |
| DFB0006/23 | ORANGE Slovensko a.s. | 9.1.2023 | 43,00 EUR s DPH |
| DFB0004/23 | ORANGE Slovensko a.s. | 9.1.2023 | 22,00 EUR s DPH |
| DFB0007/23 | ORANGE Slovensko a.s. | 9.1.2023 | 37,98 EUR s DPH |
| DFB0008/23 | ORANGE Slovensko a.s. | 9.1.2023 | 22,00 EUR s DPH |
| DFB0009/23 | ORANGE Slovensko a.s. | 9.1.2023 | 22,00 EUR s DPH |
| DFB0003/23 | INMEDIA, spol. s r.o. | 5.1.2023 | 212,61 EUR s DPH |
| DFB0002/23 | INMEDIA, spol. s r.o. | 4.1.2023 | 333,87 EUR s DPH |
| DFB0015/23 | AG FOODS SK s.r.o. | 19.1.2023 | 155,74 EUR s DPH |
| DFB0001/23 | osobnyúdaj.sk, s.r.o. | 2.1.2023 | 84,00 EUR s DPH |
| DFB0013/23 | Libor Borko Mäsiarstvo u Borku | 16.1.2023 | 685,96 EUR s DPH |
| DFB0020/23 | DOBROTA, a.s. | 25.1.2023 | 36,09 EUR s DPH |
