Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0054/23 | AXL, s.r.o. | 23.2.2023 | 638,02 EUR s DPH |
| DFB0053/23 | DOBROTA, a.s. | 23.2.2023 | 41,34 EUR s DPH |
| DFB0052/23 | DOBROTA, a.s. | 23.2.2023 | 175,38 EUR s DPH |
| DFB0049/23 | Libor Borko Mäsiarstvo u Borku | 20.2.2023 | 904,60 EUR s DPH |
| DFB0019/23 | Peter Pavlíček - Eservis | 23.1.2023 | 378,54 EUR s DPH |
| DFB0022/23 | REMA-Remeň Štefan | 30.1.2023 | 496,69 EUR s DPH |
| DFB0017/23 | T-613, s.r.o. | 20.1.2023 | 421,31 EUR s DPH |
| DFB0368/22 | SLOV.PLYN.PRIEMYSEL a.s. | 1.1.2023 | 288,59 EUR s DPH |
| DFB0367/22 | SLOV.PLYN.PRIEMYSEL a.s. | 31.12.2022 | 302,17 EUR s DPH |
| DFB0043/23 | REMA-Remeň Štefan | 9.2.2023 | 626,91 EUR s DPH |
| DFB0034/23 | Stredosl.vodáren.spoloč. | 8.2.2023 | 91,36 EUR s DPH |
| DFB0033/23 | Stredosl.vodáren.spoloč. | 8.2.2023 | 62,63 EUR s DPH |
| DFB0027/23 | Stredosl.vodáren.spoloč. | 3.2.2023 | 686,57 EUR s DPH |
| DFB0030/23 | MARKTEC s.r.o. | 6.2.2023 | 120,00 EUR s DPH |
| DFB0035/23 | Stredosl.vodáren.spoloč. | 8.2.2023 | 288,46 EUR s DPH |
| DFB0032/23 | SLOVAK Telekom, a.s. | 8.2.2023 | 9,98 EUR s DPH |
| DFB0031/23 | SLOVAK Telekom, a.s. | 8.2.2023 | 196,03 EUR s DPH |
| DFB0029/23 | eNFe, s.r.o. | 7.2.2023 | 30,00 EUR s DPH |
| DFB0042/23 | ORANGE Slovensko a.s. | 8.2.2023 | 22,00 EUR s DPH |
| DFB0041/23 | ORANGE Slovensko a.s. | 8.2.2023 | 22,00 EUR s DPH |
