Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0168/23 | SLOV.PLYN.PRIEMYSEL a.s. | 5.6.2023 | -11,30 EUR s DPH |
| DFB0167/23 | MARKTEC s.r.o. | 2.6.2023 | 120,00 EUR s DPH |
| DFB0163/23 | osobnyúdaj.sk, s.r.o. | 1.6.2023 | 94,80 EUR s DPH |
| DFB0166/23 | DOBROTA, a.s. | 2.6.2023 | 145,47 EUR s DPH |
| DFB0165/23 | DOBROTA, a.s. | 2.6.2023 | 41,36 EUR s DPH |
| DFB0160/23 | CareSee s. r. o. | 25.5.2023 | 215,00 EUR s DPH |
| DFB0158/23 | DOBROTA, a.s. | 23.5.2023 | 249,48 EUR s DPH |
| DFB0157/23 | DOBROTA, a.s. | 23.5.2023 | 66,40 EUR s DPH |
| DFB0155/23 | REMA-Remeň Štefan | 22.5.2023 | 547,11 EUR s DPH |
| DFB0138/23 | ZDRAVZAR | 9.5.2023 | 259,20 EUR s DPH |
| DFB0151/23 | T-613, s.r.o. | 15.5.2023 | 376,87 EUR s DPH |
| DFB0142/23 | REMA-Remeň Štefan | 10.5.2023 | 623,81 EUR s DPH |
| DFB0154/23 | Marián Ďurina-DERKO | 19.5.2023 | 118,80 EUR s DPH |
| DFB0156/23 | Libor Borko Mäsiarstvo u Borku | 19.5.2023 | 1 104,70 EUR s DPH |
| DFB0150/23 | DOBROTA, a.s. | 15.5.2023 | 181,54 EUR s DPH |
| DFB0149/23 | DOBROTA, a.s. | 15.5.2023 | 51,71 EUR s DPH |
| DFB0075/23 | REMA-Remeň Štefan | 9.3.2023 | 548,40 EUR s DPH |
| DFB0153/23 | SLOV.PLYN.PRIEMYSEL a.s. | 17.5.2023 | 136,80 EUR s DPH |
| DFB0152/23 | SLOV.PLYN.PRIEMYSEL a.s. | 17.5.2023 | 177,65 EUR s DPH |
| DFB0129/23 | BOZPO, s.r.o. | 4.5.2023 | 453,60 EUR s DPH |
