Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0229/23 | Stredosl.vodáren.spoloč. | 4.8.2023 | 205,79 EUR s DPH |
| DFB0235/23 | ORANGE Slovensko a.s. | 8.8.2023 | 22,00 EUR s DPH |
| DFB0221/23 | MARKTEC s.r.o. | 2.8.2023 | 120,00 EUR s DPH |
| DFB0236/23 | ORANGE Slovensko a.s. | 8.8.2023 | 22,00 EUR s DPH |
| DFB0238/23 | ORANGE Slovensko a.s. | 8.8.2023 | 33,90 EUR s DPH |
| DFB0237/23 | ORANGE Slovensko a.s. | 8.8.2023 | 43,13 EUR s DPH |
| DFB0240/23 | ORANGE Slovensko a.s. | 8.8.2023 | 22,00 EUR s DPH |
| DFB0239/23 | ORANGE Slovensko a.s. | 8.8.2023 | 22,12 EUR s DPH |
| DFB0222/23 | eNFe, s.r.o. | 2.8.2023 | 30,00 EUR s DPH |
| DFB0220/23 | osobnyúdaj.sk, s.r.o. | 2.8.2023 | 94,80 EUR s DPH |
| DFB0224/23 | DOBROTA, a.s. | 4.8.2023 | 59,88 EUR s DPH |
| DFB0223/23 | DOBROTA, a.s. | 4.8.2023 | 232,29 EUR s DPH |
| DFB0218/23 | DOBROTA, a.s. | 25.7.2023 | 39,83 EUR s DPH |
| DFB0217/23 | DOBROTA, a.s. | 25.7.2023 | 139,32 EUR s DPH |
| DFB0190/23 | REMA-Remeň Štefan | 22.6.2023 | 460,31 EUR s DPH |
| DFB0191/23 | INMEDIA, spol. s r.o. | 22.6.2023 | 734,79 EUR s DPH |
| DFB0214/23 | REMA-Remeň Štefan | 20.7.2023 | 293,61 EUR s DPH |
| DFB0213/23 | CareSee s. r. o. | 18.7.2023 | 215,00 EUR s DPH |
| DFB0179/23 | SLOV.PLYN.PRIEMYSEL a.s. | 8.6.2023 | 169,24 EUR s DPH |
| DFB0204/23 | BP-COM, s.r.o. | 10.7.2023 | 105,00 EUR s DPH |
