Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0320/24 | SLOVAK Telekom, a.s. | 1.8.2024 | 9,98 EUR s DPH |
| DFB0314/24 | INMEDIA, spol. s r.o. | 31.7.2024 | 27,22 EUR s DPH |
| DFB0313/24 | INMEDIA, spol. s r.o. | 31.7.2024 | 271,32 EUR s DPH |
| DFB0306/24 | Slovenský plynárenský priemysel, a.s. | 1.8.2024 | 335,00 EUR s DPH |
| DFB0305/24 | Slovenský plynárenský priemysel, a.s. | 1.8.2024 | 2 469,00 EUR s DPH |
| DFB0304/24 | Slovenský plynárenský priemysel, a.s. | 1.8.2024 | 863,00 EUR s DPH |
| DFB0345/24 | CORA GASTRO s.r.o. | 26.8.2024 | 497,97 EUR s DPH |
| DFB0307/24 | Slovenský plynárenský priemysel, a.s. | 1.8.2024 | 433,00 EUR s DPH |
| DFB0343/24 | DOBROTA, a.s. | 23.8.2024 | 158,86 EUR s DPH |
| DFB0342/24 | DOBROTA, a.s. | 23.8.2024 | 37,68 EUR s DPH |
| DFB0341/24 | Libor Borko Mäsiarstvo u Borku | 20.8.2024 | 1 210,56 EUR s DPH |
| DFB0295/24 | Hviezdička s.r.o. Lekáreň Žabník | 24.7.2024 | 140,35 EUR s DPH |
| DFB0328/24 | REMA-Remeň Štefan | 12.8.2024 | 508,58 EUR s DPH |
| DFB0322/24 | CareSee s. r. o. | 5.8.2024 | 150,00 EUR s DPH |
| DFB0321/24 | SLOVAK Telekom, a.s. | 1.8.2024 | 201,07 EUR s DPH |
| DFB0302/24 | INMEDIA, spol. s r.o. | 23.7.2024 | 277,97 EUR s DPH |
| DFB0301/24 | INMEDIA, spol. s r.o. | 23.7.2024 | 53,46 EUR s DPH |
| DFB0336/24 | Tirna | 9.8.2024 | 39,90 EUR s DPH |
| DFB0335/24 | DOBROTA, a.s. | 14.8.2024 | 64,01 EUR s DPH |
| DFB0334/24 | DOBROTA, a.s. | 14.8.2024 | 331,99 EUR s DPH |
