Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0225/23 | Libor Borko Mäsiarstvo u Borku | 4.8.2023 | 965,25 EUR s DPH |
| DFB0264/23 | DOBROTA, a.s. | 18.9.2023 | 184,25 EUR s DPH |
| DFB0265/23 | DOBROTA, a.s. | 18.9.2023 | 46,88 EUR s DPH |
| DFB0230/23 | Stredosl.vodáren.spoloč. | 4.8.2023 | 901,24 EUR s DPH |
| DFB0245/23 | SLOV.PLYN.PRIEMYSEL a.s. | 14.8.2023 | 78,67 EUR s DPH |
| DFB0254/23 | MARKTEC s.r.o. | 4.9.2023 | 120,00 EUR s DPH |
| DFB0261/23 | eNFe, s.r.o. | 7.9.2023 | 30,00 EUR s DPH |
| DFB0247/23 | Libor Borko Mäsiarstvo u Borku | 23.8.2023 | 1 034,91 EUR s DPH |
| DFB0255/23 | osobnyúdaj.sk, s.r.o. | 4.9.2023 | 94,80 EUR s DPH |
| DFB0228/23 | Stredosl.vodáren.spoloč. | 4.8.2023 | 111,00 EUR s DPH |
| DFB0226/23 | Stredosl.vodáren.spoloč. | 4.8.2023 | 101,03 EUR s DPH |
| DFB0227/23 | Stredosl.vodáren.spoloč. | 4.8.2023 | 241,51 EUR s DPH |
| DFB0249/23 | DOBROTA, a.s. | 24.8.2023 | 40,47 EUR s DPH |
| DFB0250/23 | DOBROTA, a.s. | 24.8.2023 | 155,21 EUR s DPH |
| DFB0219/23 | REMA-Remeň Štefan | 26.7.2023 | 329,72 EUR s DPH |
| DFB0231/23 | SLOVAK Telekom, a.s. | 4.8.2023 | 196,07 EUR s DPH |
| DFB0232/23 | SLOVAK Telekom, a.s. | 4.8.2023 | 9,98 EUR s DPH |
| DFB0244/23 | CareSee s. r. o. | 14.8.2023 | 215,00 EUR s DPH |
| DFB0242/23 | DOBROTA, a.s. | 14.8.2023 | 209,79 EUR s DPH |
| DFB0243/23 | DOBROTA, a.s. | 14.8.2023 | 45,37 EUR s DPH |
