Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0057/24 | DOBROTA, a.s. | 23.2.2024 | 202,81 EUR s DPH |
| DFB0056/24 | DOBROTA, a.s. | 23.2.2024 | 40,01 EUR s DPH |
| DFB0038/24 | DOBROTA, a.s. | 10.2.2024 | 221,54 EUR s DPH |
| DFB0050/24 | Libor Borko Mäsiarstvo u Borku | 1.2.2024 | 1 089,47 EUR s DPH |
| DFB0039/24 | DOBROTA, a.s. | 10.2.2024 | 54,84 EUR s DPH |
| DFB0047/24 | DOBROTA, a.s. | 2.2.2024 | 52,35 EUR s DPH |
| DFB0048/24 | DOBROTA, a.s. | 2.2.2024 | 204,78 EUR s DPH |
| DFB0045/24 | osobnyúdaj.sk, s.r.o. | 1.2.2024 | 94,80 EUR s DPH |
| DFB0099/24 | DOBROTA, a.s. | 5.3.2024 | 48,00 EUR s DPH |
| DFB0098/24 | DOBROTA, a.s. | 5.3.2024 | 180,23 EUR s DPH |
| DFB0092/24 | DOBROTA, a.s. | 14.3.2024 | 174,75 EUR s DPH |
| DFB0338/23 | BP-COM, s.r.o. | 4.12.2023 | 105,00 EUR s DPH |
| DFB0370/23 | SLOV.PLYN.PRIEMYSEL a.s. | 31.12.2023 | 59,11 EUR s DPH |
| DFB0369/23 | SLOV.PLYN.PRIEMYSEL a.s. | 31.12.2023 | 1 616,56 EUR s DPH |
| DFB0060/24 | SLOV.PLYN.PRIEMYSEL a.s. | 27.2.2024 | 189,66 EUR s DPH |
| DFB0027/24 | T-613, s.r.o. | 10.1.2024 | 572,05 EUR s DPH |
| DFB0353/23 | REMA-Remeň Štefan | 18.12.2023 | 385,26 EUR s DPH |
| DFB0026/24 | T-613, s.r.o. | 10.1.2024 | 58,68 EUR s DPH |
| DFB0025/24 | T-613, s.r.o. | 12.1.2024 | 1 001,27 EUR s DPH |
| DFB0358/23 | REMA-Remeň Štefan | 27.12.2023 | 1 160,87 EUR s DPH |
