Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0186/23 | INMEDIA, spol. s r.o. | 15.6.2023 | 51,70 EUR s DPH |
| DFB0188/23 | Romana Bakusová - BAROMA | 23.6.2023 | 520,30 EUR s DPH |
| DFB0184/23 | DOBROTA, a.s. | 15.6.2023 | 285,30 EUR s DPH |
| DFB0185/23 | DOBROTA, a.s. | 15.6.2023 | 69,11 EUR s DPH |
| DFB0170/23 | Stredosl.vodáren.spoloč. | 7.6.2023 | 303,07 EUR s DPH |
| DFB0161/23 | REMA-Remeň Štefan | 31.5.2023 | 883,22 EUR s DPH |
| DFB0176/23 | ORANGE Slovensko a.s. | 8.6.2023 | 22,00 EUR s DPH |
| DFB0175/23 | ORANGE Slovensko a.s. | 8.6.2023 | 22,00 EUR s DPH |
| DFB0174/23 | ORANGE Slovensko a.s. | 8.6.2023 | 33,94 EUR s DPH |
| DFB0173/23 | ORANGE Slovensko a.s. | 8.6.2023 | 43,49 EUR s DPH |
| DFB0172/23 | ORANGE Slovensko a.s. | 8.6.2023 | 22,00 EUR s DPH |
| DFB0171/23 | ORANGE Slovensko a.s. | 8.6.2023 | 22,13 EUR s DPH |
| DFB0178/23 | INMEDIA, spol. s r.o. | 8.6.2023 | 493,47 EUR s DPH |
| DFB0162/23 | INMEDIA, spol. s r.o. | 31.5.2023 | 17,26 EUR s DPH |
| DFB0177/23 | eNFe, s.r.o. | 8.6.2023 | 30,00 EUR s DPH |
| DFB0182/23 | SLOVAK Telekom, a.s. | 8.6.2023 | 195,08 EUR s DPH |
| DFB0181/23 | SLOVAK Telekom, a.s. | 8.6.2023 | 9,98 EUR s DPH |
| DFB0081/23 | Libor Borko Mäsiarstvo u Borku | 17.3.2023 | 904,60 EUR s DPH |
| DFB0164/23 | Libor Borko Mäsiarstvo u Borku | 2.6.2023 | 859,17 EUR s DPH |
| DFB0169/23 | SLOV.PLYN.PRIEMYSEL a.s. | 5.6.2023 | -8,57 EUR s DPH |
