Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0082/23 | REMA-Remeň Štefan | 1.4.2023 | 541,38 EUR s DPH |
| DFB0127/23 | Ján BAKYTA | 3.5.2023 | 486,00 EUR s DPH |
| DFB0137/23 | Stredosl.vodáren.spoloč. | 9.5.2023 | 291,84 EUR s DPH |
| DFB0145/23 | SLOVAK Telekom, a.s. | 11.5.2023 | 9,98 EUR s DPH |
| DFB0118/23 | INMEDIA, spol. s r.o. | 19.4.2023 | 579,55 EUR s DPH |
| DFB0098/23 | INMEDIA, spol. s r.o. | 4.4.2023 | 494,46 EUR s DPH |
| DFB0146/23 | SLOVAK Telekom, a.s. | 11.5.2023 | 195,89 EUR s DPH |
| DFB0147/23 | DOBROTA, a.s. | 11.5.2023 | 50,67 EUR s DPH |
| DFB0143/23 | DOBROTA, a.s. | 10.5.2023 | 272,36 EUR s DPH |
| DFB0124/23 | Libor Borko Mäsiarstvo u Borku | 2.5.2023 | 880,09 EUR s DPH |
| DFB0148/23 | DOBROTA, a.s. | 11.5.2023 | 190,27 EUR s DPH |
| DFB0128/23 | Ján BAKYTA | 3.5.2023 | 219,00 EUR s DPH |
| DFB0130/23 | ORANGE Slovensko a.s. | 9.5.2023 | 22,00 EUR s DPH |
| DFB0126/23 | MARKTEC s.r.o. | 3.5.2023 | 120,00 EUR s DPH |
| DFB0136/23 | Stredosl.vodáren.spoloč. | 9.5.2023 | 98,83 EUR s DPH |
| DFB0141/23 | eNFe, s.r.o. | 9.5.2023 | 30,00 EUR s DPH |
| DFB0135/23 | ORANGE Slovensko a.s. | 9.5.2023 | 22,00 EUR s DPH |
| DFB0134/23 | ORANGE Slovensko a.s. | 9.5.2023 | 22,00 EUR s DPH |
| DFB0131/23 | ORANGE Slovensko a.s. | 9.5.2023 | 22,00 EUR s DPH |
| DFB0133/23 | ORANGE Slovensko a.s. | 9.5.2023 | 34,13 EUR s DPH |
