Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0188/22 | SLOV.PLYN.PRIEMYSEL a.s. | 11.7.2022 | 158,92 EUR s DPH |
| DFB0189/22 | SLOV.PLYN.PRIEMYSEL a.s. | 11.7.2022 | 88,34 EUR s DPH |
| DFB0199/22 | RENO-MAL.MAJZLAN | 22.7.2022 | 1 400,00 EUR s DPH |
| DFB0195/22 | Stredosl.vodáren.spoloč. | 27.7.2022 | 37,58 EUR s DPH |
| DFB0167/22 | INMEDIA, spol. s r.o. | 30.6.2022 | 407,28 EUR s DPH |
| DFB0169/22 | Libor Borko Mäsiarstvo u Borku | 30.6.2022 | 691,77 EUR s DPH |
| DFB0193/22 | INMEDIA, spol. s r.o. | 18.7.2022 | 348,59 EUR s DPH |
| DFB0194/22 | Libor Borko Mäsiarstvo u Borku | 22.7.2022 | 946,64 EUR s DPH |
| DFB0196/22 | DOBROTA, a.s. | 27.7.2022 | 32,82 EUR s DPH |
| DFB0197/22 | DOBROTA, a.s. | 27.7.2022 | 139,91 EUR s DPH |
| DFB0170/22 | Kováčik s.r.o. | 4.7.2022 | 533,52 EUR s DPH |
| DFB0187/22 | REMA-Remeň Štefan | 11.7.2022 | 312,43 EUR s DPH |
| DFB0180/22 | Stredosl.vodáren.spoloč. | 8.7.2022 | 312,67 EUR s DPH |
| DFB0192/22 | REMA-Remeň Štefan | 18.7.2022 | 307,93 EUR s DPH |
| DFB0171/22 | BP-COM, s.r.o. | 4.7.2022 | 105,00 EUR s DPH |
| DFB0173/22 | REMA-Remeň Štefan | 4.7.2022 | 137,05 EUR s DPH |
| DFB0182/22 | ORANGE Slovensko a.s. | 8.7.2022 | 20,00 EUR s DPH |
| DFB0181/22 | ORANGE Slovensko a.s. | 8.7.2022 | 20,00 EUR s DPH |
| DFB0179/22 | SLOVAK Telekom, a.s. | 8.7.2022 | 9,98 EUR s DPH |
| DFB0178/22 | SLOVAK Telekom, a.s. | 8.7.2022 | 196,60 EUR s DPH |
