Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0185/24 | osobnyúdaj.sk, s.r.o. | 1.4.2024 | 94,80 EUR s DPH |
| DFB0174/24 | Libor Borko Mäsiarstvo u Borku | 30.4.2024 | 1 001,12 EUR s DPH |
| DFB0172/24 | DOBROTA, a.s. | 3.5.2024 | 235,29 EUR s DPH |
| DFB0171/24 | DOBROTA, a.s. | 3.5.2024 | 54,92 EUR s DPH |
| DFB0137/24 | REMA-Remeň Štefan | 10.4.2024 | 714,57 EUR s DPH |
| DFB0118/24 | SLOV.PLYN.PRIEMYSEL a.s. | 2.4.2024 | 863,00 EUR s DPH |
| DFB0117/24 | SLOV.PLYN.PRIEMYSEL a.s. | 2.4.2024 | 2 469,00 EUR s DPH |
| DFB0116/24 | SLOV.PLYN.PRIEMYSEL a.s. | 2.4.2024 | 433,00 EUR s DPH |
| DFB0115/24 | SLOV.PLYN.PRIEMYSEL a.s. | 2.4.2024 | 335,00 EUR s DPH |
| DFB0162/24 | Stredosl.vodáren.spoloč. | 15.4.2024 | 87,43 EUR s DPH |
| DFB0152/24 | RENO-MAL.MAJZLAN | 22.4.2024 | 1 698,00 EUR s DPH |
| DFB0151/24 | CareSee s. r. o. | 19.4.2024 | 215,00 EUR s DPH |
| DFB0129/24 | SLOVAK Telekom, a.s. | 9.4.2024 | 200,75 EUR s DPH |
| DFB0128/24 | ORANGE Slovensko a.s. | 9.4.2024 | 213,11 EUR s DPH |
| DFB0130/24 | SLOVAK Telekom, a.s. | 9.4.2024 | 9,98 EUR s DPH |
| DFB0160/24 | Romana Bakusová - BAROMA | 19.4.2024 | 485,54 EUR s DPH |
| DFB0112/24 | INMEDIA, spol. s r.o. | 25.3.2024 | 82,74 EUR s DPH |
| DFB0111/24 | INMEDIA, spol. s r.o. | 25.3.2024 | 712,54 EUR s DPH |
| DFB0148/24 | Libor Borko Mäsiarstvo u Borku | 17.4.2024 | 1 298,81 EUR s DPH |
| DFB0158/24 | DOBROTA, a.s. | 24.4.2024 | 212,32 EUR s DPH |
