Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0061/23 | Stredosl.vodáren.spoloč. | 6.3.2023 | 207,46 EUR s DPH |
| DFB0094/23 | BP-COM, s.r.o. | 31.3.2023 | 105,00 EUR s DPH |
| DFB0096/23 | MARKTEC s.r.o. | 3.4.2023 | 120,00 EUR s DPH |
| DFB0090/23 | SEA SK spol. s r.o. | 29.3.2023 | 525,12 EUR s DPH |
| DFB0093/23 | eNFe, s.r.o. | 31.3.2023 | 30,00 EUR s DPH |
| DFB0095/23 | osobnyúdaj.sk, s.r.o. | 3.4.2023 | 84,00 EUR s DPH |
| DFB0085/23 | CareSee s. r. o. | 22.3.2023 | 215,00 EUR s DPH |
| DFB0056/23 | REMA-Remeň Štefan | 27.2.2023 | 348,80 EUR s DPH |
| DFB0087/23 | DOBROTA, a.s. | 27.3.2023 | 45,93 EUR s DPH |
| DFB0086/23 | DOBROTA, a.s. | 27.3.2023 | 189,09 EUR s DPH |
| DFB0079/23 | DOBROTA, a.s. | 14.3.2023 | 151,21 EUR s DPH |
| DFB0078/23 | DOBROTA, a.s. | 14.3.2023 | 44,58 EUR s DPH |
| DFB0066/23 | DOBROTA, a.s. | 8.3.2023 | 26,09 EUR s DPH |
| DFB0065/23 | DOBROTA, a.s. | 8.3.2023 | 101,25 EUR s DPH |
| DFB0076/23 | INMEDIA, spol. s r.o. | 10.3.2023 | 389,48 EUR s DPH |
| DFB0083/23 | Ľudovít Cipov - REMOS | 15.3.2023 | 165,00 EUR s DPH |
| DFB0059/23 | Stredosl.vodáren.spoloč. | 6.3.2023 | 169,82 EUR s DPH |
| DFB0068/23 | SLOVAK Telekom, a.s. | 8.3.2023 | 9,98 EUR s DPH |
| DFB0067/23 | SLOVAK Telekom, a.s. | 8.3.2023 | 194,68 EUR s DPH |
| DFB0070/23 | ORANGE Slovensko a.s. | 8.3.2023 | 22,00 EUR s DPH |
