Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0328/24 | REMA-Remeň Štefan | 12.8.2024 | 508,58 EUR s DPH |
| DFB0322/24 | CareSee s. r. o. | 5.8.2024 | 150,00 EUR s DPH |
| DFB0321/24 | SLOVAK Telekom, a.s. | 1.8.2024 | 201,07 EUR s DPH |
| DFB0302/24 | INMEDIA, spol. s r.o. | 23.7.2024 | 277,97 EUR s DPH |
| DFB0301/24 | INMEDIA, spol. s r.o. | 23.7.2024 | 53,46 EUR s DPH |
| DFB0336/24 | Tirna | 9.8.2024 | 39,90 EUR s DPH |
| DFB0335/24 | DOBROTA, a.s. | 14.8.2024 | 64,01 EUR s DPH |
| DFB0334/24 | DOBROTA, a.s. | 14.8.2024 | 331,99 EUR s DPH |
| DFB0311/24 | REMA-Remeň Štefan | 31.7.2024 | 914,53 EUR s DPH |
| DFB0327/24 | T-613, s.r.o. | 7.8.2024 | 151,40 EUR s DPH |
| DFB0326/24 | T-613, s.r.o. | 5.8.2024 | 72,86 EUR s DPH |
| DFB0317/24 | T-613, s.r.o. | 2.8.2024 | 449,65 EUR s DPH |
| DFB0319/24 | CareSee s. r. o. | 18.7.2024 | 150,00 EUR s DPH |
| DFB0318/24 | CareSee s. r. o. | 18.7.2024 | 215,00 EUR s DPH |
| DFB0325/24 | MARKTEC s.r.o. | 12.8.2024 | 120,00 EUR s DPH |
| DFB0324/24 | MARKTEC s.r.o. | 12.8.2024 | 120,00 EUR s DPH |
| DFB0316/24 | Stredosl.vodáren.spoloč. | 2.8.2024 | 124,69 EUR s DPH |
| DFB0315/24 | eNFe, s.r.o. | 31.7.2024 | 30,00 EUR s DPH |
| DFB0323/24 | ORANGE Slovensko a.s. | 7.8.2024 | 215,21 EUR s DPH |
| DFB0312/24 | Libor Borko Mäsiarstvo u Borku | 31.7.2024 | 927,50 EUR s DPH |
