Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0212/23 | SLOV.PLYN.PRIEMYSEL a.s. | 18.7.2023 | 150,86 EUR s DPH |
| DFB0205/23 | eNFe, s.r.o. | 10.7.2023 | 30,00 EUR s DPH |
| DFB0202/23 | SLOVAK Telekom, a.s. | 6.7.2023 | 9,98 EUR s DPH |
| DFB0201/23 | SLOVAK Telekom, a.s. | 4.7.2023 | 194,47 EUR s DPH |
| DFB0197/23 | INMEDIA, spol. s r.o. | 30.6.2023 | 139,28 EUR s DPH |
| DFB0207/23 | AG FOODS SK s.r.o. | 13.7.2023 | 530,48 EUR s DPH |
| DFB0210/23 | DOBROTA, a.s. | 14.7.2023 | 60,08 EUR s DPH |
| DFB0196/23 | Libor Borko Mäsiarstvo u Borku | 30.6.2023 | 1 113,77 EUR s DPH |
| DFB0209/23 | DOBROTA, a.s. | 14.7.2023 | 279,98 EUR s DPH |
| DFB0199/23 | DOBROTA, a.s. | 4.7.2023 | 202,23 EUR s DPH |
| DFB0200/23 | DOBROTA, a.s. | 4.7.2023 | 48,47 EUR s DPH |
| DFB0198/23 | osobnyúdaj.sk, s.r.o. | 4.7.2023 | 94,80 EUR s DPH |
| DFB0193/23 | DOBROTA, a.s. | 22.6.2023 | 168,47 EUR s DPH |
| DFB0192/23 | Libor Borko Mäsiarstvo u Borku | 22.6.2023 | 909,33 EUR s DPH |
| DFB0194/23 | DOBROTA, a.s. | 22.6.2023 | 47,84 EUR s DPH |
| DFB0189/23 | Kováčik s.r.o. | 22.6.2023 | 526,20 EUR s DPH |
| DFB0187/23 | CareSee s. r. o. | 22.6.2023 | 215,00 EUR s DPH |
| DFB0183/23 | REMA-Remeň Štefan | 12.6.2023 | 470,55 EUR s DPH |
| DFB0140/23 | INMEDIA, spol. s r.o. | 9.5.2023 | 418,91 EUR s DPH |
| DFB0159/23 | INMEDIA, spol. s r.o. | 24.5.2023 | 555,22 EUR s DPH |
