Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0062/23 | SLOV.PLYN.PRIEMYSEL a.s. | 6.3.2023 | 260,08 EUR s DPH |
| DFB0119/23 | Stredosl.vodáren.spoloč. | 19.4.2023 | 110,09 EUR s DPH |
| DFB0121/23 | CareSee s. r. o. | 19.4.2023 | 215,00 EUR s DPH |
| DFB0120/23 | Stredosl.vodáren.spoloč. | 19.4.2023 | 592,14 EUR s DPH |
| DFB0057/23 | eNFe, s.r.o. | 28.2.2023 | 30,00 EUR s DPH |
| DFB0091/23 | REMA-Remeň Štefan | 1.4.2023 | 571,04 EUR s DPH |
| DFB0101/23 | REMA-Remeň Štefan | 5.4.2023 | 550,72 EUR s DPH |
| DFB0108/23 | SLOV.PLYN.PRIEMYSEL a.s. | 11.4.2023 | 205,31 EUR s DPH |
| DFB0109/23 | SLOV.PLYN.PRIEMYSEL a.s. | 11.4.2023 | 267,49 EUR s DPH |
| DFB0102/23 | ORANGE Slovensko a.s. | 11.4.2023 | 22,03 EUR s DPH |
| DFB0103/23 | ORANGE Slovensko a.s. | 11.4.2023 | 22,00 EUR s DPH |
| DFB0104/23 | ORANGE Slovensko a.s. | 11.4.2023 | 43,00 EUR s DPH |
| DFB0105/23 | ORANGE Slovensko a.s. | 11.4.2023 | 34,63 EUR s DPH |
| DFB0106/23 | ORANGE Slovensko a.s. | 11.4.2023 | 22,00 EUR s DPH |
| DFB0107/23 | ORANGE Slovensko a.s. | 11.4.2023 | 22,00 EUR s DPH |
| DFB0110/23 | SLOVAK Telekom, a.s. | 11.4.2023 | 9,98 EUR s DPH |
| DFB0111/23 | SLOVAK Telekom, a.s. | 11.4.2023 | 197,08 EUR s DPH |
| DFB0060/23 | Libor Borko Mäsiarstvo u Borku | 6.3.2023 | 857,11 EUR s DPH |
| DFB0092/23 | Libor Borko Mäsiarstvo u Borku | 1.4.2023 | 985,75 EUR s DPH |
| DFB0080/23 | Libor Borko Mäsiarstvo u Borku | 16.3.2023 | 1 086,24 EUR s DPH |
