Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0352/23 | eNFe, s.r.o. | 18.12.2023 | 30,00 EUR s DPH |
| DFB0321/23 | DOBROTA, a.s. | 15.11.2023 | 207,23 EUR s DPH |
| DFB0330/23 | Libor Borko Mäsiarstvo u Borku | 22.11.2023 | 1 116,90 EUR s DPH |
| DFB0337/23 | INMEDIA, spol. s r.o. | 28.11.2023 | 330,89 EUR s DPH |
| DFB0357/23 | Mgr. Darina Godálová - DAFE | 27.12.2023 | 9 347,99 EUR s DPH |
| DFB0307/23 | Libor Borko Mäsiarstvo u Borku | 8.11.2023 | 1 019,15 EUR s DPH |
| DFB0335/23 | Libor Borko Mäsiarstvo u Borku | 28.11.2023 | 887,56 EUR s DPH |
| DFB0361/23 | DOBROTA, a.s. | 29.12.2023 | 216,44 EUR s DPH |
| DFB0362/23 | DOBROTA, a.s. | 29.12.2023 | 42,61 EUR s DPH |
| DFB0306/23 | INMEDIA, spol. s r.o. | 8.11.2023 | 461,05 EUR s DPH |
| DFB0304/23 | INMEDIA, spol. s r.o. | 8.11.2023 | 35,57 EUR s DPH |
| DFB0356/23 | SLOVAK Telekom, a.s. | 7.12.2023 | 203,92 EUR s DPH |
| DFB0355/23 | SLOVAK Telekom, a.s. | 7.12.2023 | 9,98 EUR s DPH |
| DFB0309/23 | SLOVAK Telekom, a.s. | 8.11.2023 | 195,94 EUR s DPH |
| DFB0354/23 | INMEDIA, spol. s r.o. | 13.12.2023 | 36,48 EUR s DPH |
| DFB0339/23 | DOBROTA, a.s. | 4.12.2023 | 191,74 EUR s DPH |
| DFB0334/23 | AUTOSERVIS KRAUSKO s.r.o. | 23.11.2023 | 50,00 EUR s DPH |
| DFB0333/23 | DOBROTA, a.s. | 23.11.2023 | 58,35 EUR s DPH |
| DFB0332/23 | DOBROTA, a.s. | 23.11.2023 | 207,01 EUR s DPH |
| DFB0320/23 | DOBROTA, a.s. | 15.11.2023 | 53,06 EUR s DPH |
