Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0271/23 | DOBROTA, a.s. | 28.9.2023 | 180,79 EUR s DPH |
| DFB0272/23 | DOBROTA, a.s. | 28.9.2023 | 48,38 EUR s DPH |
| DFB0246/23 | SLOV.PLYN.PRIEMYSEL a.s. | 14.8.2023 | 153,11 EUR s DPH |
| DFB0260/23 | SLOVAK Telekom, a.s. | 7.9.2023 | 198,02 EUR s DPH |
| DFB0269/23 | CareSee s. r. o. | 21.9.2023 | 215,00 EUR s DPH |
| DFB0259/23 | SLOVAK Telekom, a.s. | 7.9.2023 | 9,98 EUR s DPH |
| DFB0258/23 | Stredosl.vodáren.spoloč. | 5.9.2023 | 243,20 EUR s DPH |
| DFB0253/23 | Libor Borko Mäsiarstvo u Borku | 31.8.2023 | 1 174,86 EUR s DPH |
| DFB0256/23 | DOBROTA, a.s. | 5.9.2023 | 209,29 EUR s DPH |
| DFB0251/23 | INMEDIA, spol. s r.o. | 24.8.2023 | 332,01 EUR s DPH |
| DFB0257/23 | DOBROTA, a.s. | 5.9.2023 | 39,72 EUR s DPH |
| DFB0270/23 | Libor Borko Mäsiarstvo u Borku | 22.9.2023 | 891,44 EUR s DPH |
| DFB0208/23 | REMA-Remeň Štefan | 13.7.2023 | 887,19 EUR s DPH |
| DFB0241/23 | REMA-Remeň Štefan | 9.8.2023 | 759,65 EUR s DPH |
| DFB0216/23 | INMEDIA, spol. s r.o. | 24.7.2023 | 358,63 EUR s DPH |
| DFB0234/23 | INMEDIA, spol. s r.o. | 8.8.2023 | 527,97 EUR s DPH |
| DFB0233/23 | Oboňa - STATIK | 4.8.2023 | 1 000,00 EUR s DPH |
| DFB0215/23 | Libor Borko Mäsiarstvo u Borku | 21.7.2023 | 989,14 EUR s DPH |
| DFB0225/23 | Libor Borko Mäsiarstvo u Borku | 4.8.2023 | 965,25 EUR s DPH |
| DFB0264/23 | DOBROTA, a.s. | 18.9.2023 | 184,25 EUR s DPH |
