Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0336/22 | DOBROTA, a.s. | 15.12.2022 | 145,94 EUR s DPH |
| DFB0323/22 | Libor Borko Mäsiarstvo u Borku | 2.12.2022 | 698,69 EUR s DPH |
| DFB0358/22 | DOBROTA, a.s. | 28.12.2022 | 245,32 EUR s DPH |
| DFB0357/22 | DOBROTA, a.s. | 28.12.2022 | 37,70 EUR s DPH |
| DFB0329/22 | Stredosl.vodáren.spoloč. | 7.12.2022 | 318,01 EUR s DPH |
| DFB0309/22 | SLOV.PLYN.PRIEMYSEL a.s. | 14.11.2022 | 126,54 EUR s DPH |
| DFB0308/22 | REMA-Remeň Štefan | 10.11.2022 | 472,36 EUR s DPH |
| DFB0290/22 | REMA-Remeň Štefan | 31.10.2022 | 436,13 EUR s DPH |
| DFB0326/22 | BP-COM, s.r.o. | 5.12.2022 | 105,00 EUR s DPH |
| DFB0324/22 | Ľudovít Cipov - REMOS | 5.12.2022 | 1 960,00 EUR s DPH |
| DFB0335/22 | SLOV.PLYN.PRIEMYSEL a.s. | 12.12.2022 | 232,28 EUR s DPH |
| DFB0334/22 | SLOV.PLYN.PRIEMYSEL a.s. | 12.12.2022 | 151,78 EUR s DPH |
| DFB0310/22 | SLOV.PLYN.PRIEMYSEL a.s. | 14.11.2022 | 214,33 EUR s DPH |
| DFB0333/22 | SLOVAK Telekom, a.s. | 12.12.2022 | 9,98 EUR s DPH |
| DFB0332/22 | SLOVAK Telekom, a.s. | 12.12.2022 | 196,16 EUR s DPH |
| DFB0317/22 | INMEDIA, spol. s r.o. | 23.11.2022 | 371,56 EUR s DPH |
| DFB0307/22 | INMEDIA, spol. s r.o. | 10.11.2022 | 355,05 EUR s DPH |
| DFB0291/22 | INMEDIA, spol. s r.o. | 31.10.2022 | 228,25 EUR s DPH |
| DFB0325/22 | eNFe, s.r.o. | 5.12.2022 | 30,00 EUR s DPH |
| DFB0328/22 | DOBROTA, a.s. | 6.12.2022 | 87,91 EUR s DPH |
