Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0314/23 | SLOV.PLYN.PRIEMYSEL a.s. | 8.11.2023 | -40,30 EUR s DPH |
| DFB0315/23 | SLOV.PLYN.PRIEMYSEL a.s. | 8.11.2023 | -52,74 EUR s DPH |
| DFB0292/23 | CareSee s. r. o. | 18.10.2023 | 215,00 EUR s DPH |
| DFB0287/23 | AG FOODS SK s.r.o. | 11.10.2023 | 442,17 EUR s DPH |
| DFB0290/23 | DOBROTA, a.s. | 17.10.2023 | 165,93 EUR s DPH |
| DFB0291/23 | DOBROTA, a.s. | 17.10.2023 | 38,01 EUR s DPH |
| DFB0294/23 | DOBROTA, a.s. | 24.10.2023 | 219,91 EUR s DPH |
| DFB0295/23 | DOBROTA, a.s. | 24.10.2023 | 54,69 EUR s DPH |
| DFB0266/23 | SLOV.PLYN.PRIEMYSEL a.s. | 18.9.2023 | 138,98 EUR s DPH |
| DFB0284/23 | BP-COM, s.r.o. | 6.10.2023 | 105,00 EUR s DPH |
| DFB0273/23 | RTL SERVIS Miroslav Ertel | 28.9.2023 | 631,80 EUR s DPH |
| DFB0279/23 | DOBROTA, a.s. | 4.10.2023 | 242,22 EUR s DPH |
| DFB0262/23 | INMEDIA, spol. s r.o. | 7.9.2023 | 318,71 EUR s DPH |
| DFB0280/23 | DOBROTA, a.s. | 4.10.2023 | 50,92 EUR s DPH |
| DFB0285/23 | eNFe, s.r.o. | 6.10.2023 | 30,00 EUR s DPH |
| DFB0276/23 | MARKTEC s.r.o. | 2.10.2023 | 120,00 EUR s DPH |
| DFB0267/23 | SLOV.PLYN.PRIEMYSEL a.s. | 18.9.2023 | 86,76 EUR s DPH |
| DFB0283/23 | osobnyúdaj.sk, s.r.o. | 6.10.2023 | 94,80 EUR s DPH |
| DFB0248/23 | REMA-Remeň Štefan | 23.8.2023 | 947,00 EUR s DPH |
| DFB0252/23 | REMA-Remeň Štefan | 30.8.2023 | 344,51 EUR s DPH |
