Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0282/22 | INMEDIA, spol. s r.o. | 17.10.2022 | 236,89 EUR s DPH |
| DFB0255/22 | INMEDIA, spol. s r.o. | 23.9.2022 | 407,88 EUR s DPH |
| DFB0302/22 | ORANGE Slovensko a.s. | 8.11.2022 | 22,00 EUR s DPH |
| DFB0301/22 | ORANGE Slovensko a.s. | 8.11.2022 | 22,16 EUR s DPH |
| DFB0299/22 | eNFe, s.r.o. | 7.11.2022 | 30,00 EUR s DPH |
| DFB0306/22 | ORANGE Slovensko a.s. | 8.11.2022 | 22,00 EUR s DPH |
| DFB0305/22 | ORANGE Slovensko a.s. | 8.11.2022 | 22,00 EUR s DPH |
| DFB0304/22 | ORANGE Slovensko a.s. | 8.11.2022 | 36,08 EUR s DPH |
| DFB0303/22 | ORANGE Slovensko a.s. | 8.11.2022 | 43,00 EUR s DPH |
| DFB0292/22 | osobnyúdaj.sk, s.r.o. | 2.11.2022 | 84,00 EUR s DPH |
| DFB0294/22 | DOBROTA, a.s. | 4.11.2022 | 40,69 EUR s DPH |
| DFB0293/22 | DOBROTA, a.s. | 4.11.2022 | 176,25 EUR s DPH |
| DFB0277/22 | REMA-Remeň Štefan | 10.10.2022 | 506,99 EUR s DPH |
| DFB0287/22 | Stredosl.vodáren.spoloč. | 24.10.2022 | 122,96 EUR s DPH |
| DFB0289/22 | Stredosl.vodáren.spoloč. | 26.10.2022 | 500,94 EUR s DPH |
| DFB0285/22 | DOBROTA, a.s. | 24.10.2022 | 109,10 EUR s DPH |
| DFB0283/22 | Libor Borko Mäsiarstvo u Borku | 17.10.2022 | 786,43 EUR s DPH |
| DFB0286/22 | DOBROTA, a.s. | 24.10.2022 | 31,79 EUR s DPH |
| DFB0279/22 | SLOV.PLYN.PRIEMYSEL a.s. | 13.10.2022 | 109,07 EUR s DPH |
| DFB0278/22 | SLOV.PLYN.PRIEMYSEL a.s. | 13.10.2022 | 191,27 EUR s DPH |
