Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0293/22 | DOBROTA, a.s. | 4.11.2022 | 176,25 EUR s DPH |
| DFB0287/22 | Stredosl.vodáren.spoloč. | 24.10.2022 | 122,96 EUR s DPH |
| DFB0289/22 | Stredosl.vodáren.spoloč. | 26.10.2022 | 500,94 EUR s DPH |
| DFB0277/22 | REMA-Remeň Štefan | 10.10.2022 | 506,99 EUR s DPH |
| DFB0285/22 | DOBROTA, a.s. | 24.10.2022 | 109,10 EUR s DPH |
| DFB0283/22 | Libor Borko Mäsiarstvo u Borku | 17.10.2022 | 786,43 EUR s DPH |
| DFB0286/22 | DOBROTA, a.s. | 24.10.2022 | 31,79 EUR s DPH |
| DFB0279/22 | SLOV.PLYN.PRIEMYSEL a.s. | 13.10.2022 | 109,07 EUR s DPH |
| DFB0278/22 | SLOV.PLYN.PRIEMYSEL a.s. | 13.10.2022 | 191,27 EUR s DPH |
| DFB0280/22 | DOBROTA, a.s. | 13.10.2022 | 40,19 EUR s DPH |
| DFB0281/22 | DOBROTA, a.s. | 13.10.2022 | 175,63 EUR s DPH |
| DFB0265/22 | BP-COM, s.r.o. | 4.10.2022 | 105,00 EUR s DPH |
| DFB0276/22 | Stredosl.vodáren.spoloč. | 10.10.2022 | 296,22 EUR s DPH |
| DFB0273/22 | ORANGE Slovensko a.s. | 10.10.2022 | 33,92 EUR s DPH |
| DFB0272/22 | ORANGE Slovensko a.s. | 10.10.2022 | 43,03 EUR s DPH |
| DFB0271/22 | ORANGE Slovensko a.s. | 10.10.2022 | 22,00 EUR s DPH |
| DFB0270/22 | ORANGE Slovensko a.s. | 10.10.2022 | 22,00 EUR s DPH |
| DFB0269/22 | SLOVAK Telekom, a.s. | 6.10.2022 | 195,73 EUR s DPH |
| DFB0268/22 | SLOVAK Telekom, a.s. | 6.10.2022 | 9,98 EUR s DPH |
| DFB0252/22 | INMEDIA, spol. s r.o. | 14.9.2022 | 117,15 EUR s DPH |
