Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0039/23 | ORANGE Slovensko a.s. | 8.2.2023 | 35,44 EUR s DPH |
| DFB0038/23 | ORANGE Slovensko a.s. | 8.2.2023 | 43,00 EUR s DPH |
| DFB0037/23 | ORANGE Slovensko a.s. | 8.2.2023 | 22,00 EUR s DPH |
| DFB0036/23 | Tirna | 8.2.2023 | 19,07 EUR s DPH |
| DFB0018/23 | INMEDIA, spol. s r.o. | 20.1.2023 | 502,42 EUR s DPH |
| DFB0014/23 | AUTOSERVIS KRAUSKO s.r.o. | 18.1.2023 | 717,80 EUR s DPH |
| DFB0028/23 | Libor Borko Mäsiarstvo u Borku | 3.2.2023 | 1 038,38 EUR s DPH |
| DFB0026/23 | DOBROTA, a.s. | 2.2.2023 | 191,07 EUR s DPH |
| DFB0025/23 | DOBROTA, a.s. | 2.2.2023 | 46,43 EUR s DPH |
| DFB0024/23 | osobnyúdaj.sk, s.r.o. | 1.2.2023 | 84,00 EUR s DPH |
| DFB0366/22 | SLOV.PLYN.PRIEMYSEL a.s. | 31.12.2022 | 184,99 EUR s DPH |
| DFB0365/22 | SLOV.PLYN.PRIEMYSEL a.s. | 31.12.2022 | 244,88 EUR s DPH |
| DFB0360/22 | Libor Borko Mäsiarstvo u Borku | 30.12.2022 | 747,65 EUR s DPH |
| DFB0362/22 | DOBROTA, a.s. | 31.12.2022 | 135,66 EUR s DPH |
| DFB0361/22 | DOBROTA, a.s. | 31.12.2022 | 38,11 EUR s DPH |
| DFB0016/23 | REMA-Remeň Štefan | 19.1.2023 | 549,95 EUR s DPH |
| DFB0364/22 | SLOVAK Telekom, a.s. | 31.12.2022 | 198,58 EUR s DPH |
| DFB0005/23 | ORANGE Slovensko a.s. | 9.1.2023 | 22,00 EUR s DPH |
| DFB0010/23 | MARKTEC s.r.o. | 9.1.2023 | 120,00 EUR s DPH |
| DFB0363/22 | SLOVAK Telekom, a.s. | 31.12.2022 | 9,98 EUR s DPH |
