Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0359/23 | Libor Borko Mäsiarstvo u Borku | 27.12.2023 | 1 851,32 EUR s DPH |
| DFB0015/24 | INMEDIA, spol. s r.o. | 16.1.2024 | 319,54 EUR s DPH |
| DFB0360/23 | INMEDIA, spol. s r.o. | 27.12.2023 | 151,44 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 |
| DFB0016/24 | Stredosl.vodáren.spoloč. | 1.2.2024 | 82,04 EUR s DPH |
| DFB0011/24 | DOBROTA, a.s. | 24.1.2024 | 216,79 EUR s DPH |
| DFB0014/24 | Asseco Solutions, a.s. | 26.1.2024 | 71,40 EUR s DPH |
| DFB0013/24 | Asseco Solutions, a.s. | 26.1.2024 | 71,40 EUR s DPH |
| DFB0346/23 | REMA-Remeň Štefan | 11.12.2023 | 481,40 EUR s DPH |
| DFB0325/23 | REMA-Remeň Štefan | 22.11.2023 | 517,20 EUR s DPH |
| DFB0324/23 | REMA-Remeň Štefan | 18.11.2023 | 434,22 EUR s DPH |
| DFB0316/23 | REMA-Remeň Štefan | 13.11.2023 | 843,11 EUR s DPH |
| DFB0282/23 | SLOVAK Telekom, a.s. | 6.10.2023 | 9,98 EUR s DPH |
| DFB0352/23 | eNFe, s.r.o. | 18.12.2023 | 30,00 EUR s DPH |
| DFB0307/23 | Libor Borko Mäsiarstvo u Borku | 8.11.2023 | 1 019,15 EUR s DPH |
| DFB0321/23 | DOBROTA, a.s. | 15.11.2023 | 207,23 EUR s DPH |
| DFB0330/23 | Libor Borko Mäsiarstvo u Borku | 22.11.2023 | 1 116,90 EUR s DPH |
| DFB0337/23 | INMEDIA, spol. s r.o. | 28.11.2023 | 330,89 EUR s DPH |
