Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0015/22 | DOBROTA, a.s. | 2.2.2022 | 30,05 EUR s DPH |
| DFB0006/22 | Libor Borko Mäsiarstvo u Borku | 15.1.2022 | 537,20 EUR s DPH |
| DFB0353/21 | SLOVAK Telekom, a.s. | 8.12.2021 | 206,18 EUR s DPH |
| DFB0372/21 | DOBROTA, a.s. | 31.12.2021 | 222,55 EUR s DPH |
| DFB0371/21 | DOBROTA, a.s. | 31.12.2021 | 44,09 EUR s DPH |
| DFB0370/21 | Libor Borko Mäsiarstvo u Borku | 31.12.2021 | 1 087,49 EUR s DPH |
| DFB0376/21 | SLOVAK Telekom, a.s. | 31.12.2021 | 9,98 EUR s DPH |
| DFB0004/22 | DOBROTA, a.s. | 13.1.2022 | 20,48 EUR s DPH |
| DFB0003/22 | DOBROTA, a.s. | 13.1.2022 | 96,62 EUR s DPH |
| DFB0377/21 | SLOVAK Telekom, a.s. | 31.12.2021 | 202,98 EUR s DPH |
| DFB0352/21 | SLOVAK Telekom, a.s. | 8.12.2021 | 9,98 EUR s DPH |
| DFB0375/21 | Stredosl.vodáren.spoloč. | 31.12.2021 | 219,60 EUR s DPH |
| DFB0005/22 | REMA-Remeň Štefan | 13.1.2022 | 568,41 EUR s DPH |
| DFB0378/21 | REMA-Remeň Štefan | 30.12.2021 | 98,04 EUR s DPH |
| DFB0381/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 111,94 EUR s DPH |
| DFB0379/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 59,20 EUR s DPH |
| DFB0369/21 | Hviezdička s.r.o. Lekáreň Žabník | 27.12.2021 | 2 080,00 EUR s DPH |
| DFK0013/21 | Si. To. Ro. s.r.o. | 10.12.2021 | 40 039,30 EUR s DPH |
| DFB0332/21 | Hviezdička s.r.o. Lekáreň Žabník | 10.11.2021 | 832,00 EUR s DPH |
| DFB0368/21 | REMA-Remeň Štefan | 27.12.2021 | 343,38 EUR s DPH |
