Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0073/23 | ORANGE Slovensko a.s. | 8.3.2023 | 22,00 EUR s DPH |
| DFB0072/23 | ORANGE Slovensko a.s. | 8.3.2023 | 35,38 EUR s DPH |
| DFB0071/23 | ORANGE Slovensko a.s. | 8.3.2023 | 43,00 EUR s DPH |
| DFB0070/23 | ORANGE Slovensko a.s. | 8.3.2023 | 22,00 EUR s DPH |
| DFB0069/23 | ORANGE Slovensko a.s. | 8.3.2023 | 22,00 EUR s DPH |
| DFB0050/23 | REMA-Remeň Štefan | 20.2.2023 | 513,86 EUR s DPH |
| DFB0084/23 | RENO-MAL.MAJZLAN | 21.3.2023 | 1 500,00 EUR s DPH |
| DFB0048/23 | INMEDIA, spol. s r.o. | 16.2.2023 | 480,77 EUR s DPH |
| DFB0055/23 | INMEDIA, spol. s r.o. | 24.2.2023 | 349,00 EUR s DPH |
| DFB0077/23 | BKS Úspech, s.r.o. | 10.3.2023 | 120,00 EUR s DPH |
| DFB0064/23 | MARKTEC s.r.o. | 6.3.2023 | 120,00 EUR s DPH |
| DFB0058/23 | osobnyúdaj.sk, s.r.o. | 1.3.2023 | 84,00 EUR s DPH |
| DFB0045/23 | SLOV.PLYN.PRIEMYSEL a.s. | 9.2.2023 | 234,18 EUR s DPH |
| DFB0044/23 | SLOV.PLYN.PRIEMYSEL a.s. | 9.2.2023 | 285,23 EUR s DPH |
| DFB0047/23 | DOBROTA, a.s. | 15.2.2023 | 29,59 EUR s DPH |
| DFB0046/23 | DOBROTA, a.s. | 15.2.2023 | 108,79 EUR s DPH |
| DFB0054/23 | AXL, s.r.o. | 23.2.2023 | 638,02 EUR s DPH |
| DFB0053/23 | DOBROTA, a.s. | 23.2.2023 | 41,34 EUR s DPH |
| DFB0052/23 | DOBROTA, a.s. | 23.2.2023 | 175,38 EUR s DPH |
| DFB0049/23 | Libor Borko Mäsiarstvo u Borku | 20.2.2023 | 904,60 EUR s DPH |
