Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0374/21 | DOBROTA, a.s. | 31.12.2021 | 203,47 EUR s DPH |
| DFB0009/22 | DOBROTA, a.s. | 24.1.2022 | 90,45 EUR s DPH |
| DFB0050/22 | Libor Borko Mäsiarstvo u Borku | 3.3.2022 | 677,76 EUR s DPH |
| DFB0068/22 | BEGA s.r.o. | 28.3.2022 | 23 864,40 EUR s DPH |
| DFB0011/22 | REMA-Remeň Štefan | 31.1.2022 | 416,48 EUR s DPH |
| DFB0066/22 | REMA-Remeň Štefan | 17.3.2022 | 234,68 EUR s DPH |
| DFB0071/22 | DOBROTA, a.s. | 23.3.2022 | 153,16 EUR s DPH |
| DFB0070/22 | DOBROTA, a.s. | 23.3.2022 | 34,85 EUR s DPH |
| DFB0062/22 | REMA-Remeň Štefan | 9.3.2022 | 476,24 EUR s DPH |
| DFB0064/22 | DOBROTA, a.s. | 15.3.2022 | 131,30 EUR s DPH |
| DFB0063/22 | DOBROTA, a.s. | 15.3.2022 | 28,07 EUR s DPH |
| DFB0038/22 | REMA-Remeň Štefan | 17.2.2022 | 275,14 EUR s DPH |
| DFB0025/22 | INMEDIA, spol. s r.o. | 8.2.2022 | 297,20 EUR s DPH |
| DFB0017/22 | INMEDIA, spol. s r.o. | 2.2.2022 | 136,79 EUR s DPH |
| DFB0010/22 | DOBROTA, a.s. | 24.1.2022 | 22,53 EUR s DPH |
| DFB0041/22 | INMEDIA, spol. s r.o. | 22.2.2022 | 215,90 EUR s DPH |
| DFB0014/22 | osobnyúdaj.sk, s.r.o. | 2.2.2022 | 84,00 EUR s DPH |
| DFB0055/22 | SLOVAK Telekom, a.s. | 7.3.2022 | 196,54 EUR s DPH |
| DFB0057/22 | ORANGE Slovensko a.s. | 8.3.2022 | 20,00 EUR s DPH |
| DFB0056/22 | ORANGE Slovensko a.s. | 8.3.2022 | 20,00 EUR s DPH |
