Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0007/23 | ORANGE Slovensko a.s. | 9.1.2023 | 37,98 EUR s DPH |
| DFB0008/23 | ORANGE Slovensko a.s. | 9.1.2023 | 22,00 EUR s DPH |
| DFB0002/23 | INMEDIA, spol. s r.o. | 4.1.2023 | 333,87 EUR s DPH |
| DFB0015/23 | AG FOODS SK s.r.o. | 19.1.2023 | 155,74 EUR s DPH |
| DFB0003/23 | INMEDIA, spol. s r.o. | 5.1.2023 | 212,61 EUR s DPH |
| DFB0020/23 | DOBROTA, a.s. | 25.1.2023 | 36,09 EUR s DPH |
| DFB0021/23 | DOBROTA, a.s. | 25.1.2023 | 141,77 EUR s DPH |
| DFB0012/23 | DOBROTA, a.s. | 13.1.2023 | 108,70 EUR s DPH |
| DFB0011/23 | DOBROTA, a.s. | 13.1.2023 | 32,00 EUR s DPH |
| DFB0001/23 | osobnyúdaj.sk, s.r.o. | 2.1.2023 | 84,00 EUR s DPH |
| DFB0013/23 | Libor Borko Mäsiarstvo u Borku | 16.1.2023 | 685,96 EUR s DPH |
| DFB0369/22 | SLOV.PLYN.PRIEMYSEL a.s. | 31.12.2022 | -502,63 EUR s DPH |
| DFB0370/22 | SLOV.PLYN.PRIEMYSEL a.s. | 31.12.2022 | -2 920,72 EUR s DPH |
| DFB0356/22 | T-613, s.r.o. | 28.12.2022 | 434,26 EUR s DPH |
| DFB0346/22 | HENRYSO, s.r.o. | 22.12.2022 | 3 619,20 EUR s DPH |
| DFB0359/22 | Stredosl.vodáren.spoloč. | 30.12.2022 | -73,03 EUR s DPH |
| DFB0353/22 | BANCHEM, s.r.o. | 23.12.2022 | 992,51 EUR s DPH |
| DFB0331/22 | Esta plus, s.r.o. | 12.12.2022 | 5 376,13 EUR s DPH |
| DFB0343/22 | RENO-MAL.MAJZLAN | 20.12.2022 | 1 590,00 EUR s DPH |
| DFB0342/22 | T-613, s.r.o. | 19.12.2022 | 494,24 EUR s DPH |
