Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0045/24 | osobnyúdaj.sk, s.r.o. | 1.2.2024 | 94,80 EUR s DPH |
| DFB0099/24 | DOBROTA, a.s. | 5.3.2024 | 48,00 EUR s DPH |
| DFB0098/24 | DOBROTA, a.s. | 5.3.2024 | 180,23 EUR s DPH |
| DFB0092/24 | DOBROTA, a.s. | 14.3.2024 | 174,75 EUR s DPH |
| DFB0338/23 | BP-COM, s.r.o. | 4.12.2023 | 105,00 EUR s DPH |
| DFB0370/23 | SLOV.PLYN.PRIEMYSEL a.s. | 31.12.2023 | 59,11 EUR s DPH |
| DFB0369/23 | SLOV.PLYN.PRIEMYSEL a.s. | 31.12.2023 | 1 616,56 EUR s DPH |
| DFB0060/24 | SLOV.PLYN.PRIEMYSEL a.s. | 27.2.2024 | 189,66 EUR s DPH |
| DFB0027/24 | T-613, s.r.o. | 10.1.2024 | 572,05 EUR s DPH |
| DFB0353/23 | REMA-Remeň Štefan | 18.12.2023 | 385,26 EUR s DPH |
| DFB0026/24 | T-613, s.r.o. | 10.1.2024 | 58,68 EUR s DPH |
| DFB0025/24 | T-613, s.r.o. | 12.1.2024 | 1 001,27 EUR s DPH |
| DFB0358/23 | REMA-Remeň Štefan | 27.12.2023 | 1 160,87 EUR s DPH |
| DFB0024/24 | T-613, s.r.o. | 18.1.2024 | 132,22 EUR s DPH |
| DFB0023/24 | T-613, s.r.o. | 19.1.2024 | 726,25 EUR s DPH |
| DFB0012/24 | REMA-Remeň Štefan | 25.1.2024 | 457,35 EUR s DPH |
| DFB0371/23 | SLOV.PLYN.PRIEMYSEL a.s. | 31.12.2023 | 147,96 EUR s DPH |
| DFB0347/23 | INMEDIA, spol. s r.o. | 13.12.2023 | 382,52 EUR s DPH |
| DFB0020/24 | eNFe, s.r.o. | 14.1.2024 | 30,00 EUR s DPH |
| DFB0017/24 | Stredosl.vodáren.spoloč. | 1.2.2024 | 213,34 EUR s DPH |
