Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0060/24 | SLOV.PLYN.PRIEMYSEL a.s. | 27.2.2024 | 189,66 EUR s DPH |
| DFB0027/24 | T-613, s.r.o. | 10.1.2024 | 572,05 EUR s DPH |
| DFB0353/23 | REMA-Remeň Štefan | 18.12.2023 | 385,26 EUR s DPH |
| DFB0026/24 | T-613, s.r.o. | 10.1.2024 | 58,68 EUR s DPH |
| DFB0025/24 | T-613, s.r.o. | 12.1.2024 | 1 001,27 EUR s DPH |
| DFB0358/23 | REMA-Remeň Štefan | 27.12.2023 | 1 160,87 EUR s DPH |
| DFB0024/24 | T-613, s.r.o. | 18.1.2024 | 132,22 EUR s DPH |
| DFB0023/24 | T-613, s.r.o. | 19.1.2024 | 726,25 EUR s DPH |
| DFB0012/24 | REMA-Remeň Štefan | 25.1.2024 | 457,35 EUR s DPH |
| DFB0371/23 | SLOV.PLYN.PRIEMYSEL a.s. | 31.12.2023 | 147,96 EUR s DPH |
| DFB0359/23 | Libor Borko Mäsiarstvo u Borku | 27.12.2023 | 1 851,32 EUR s DPH |
| DFB0015/24 | INMEDIA, spol. s r.o. | 16.1.2024 | 319,54 EUR s DPH |
| DFB0360/23 | INMEDIA, spol. s r.o. | 27.12.2023 | 151,44 EUR s DPH |
| DFB0347/23 | INMEDIA, spol. s r.o. | 13.12.2023 | 382,52 EUR s DPH |
| DFB0020/24 | eNFe, s.r.o. | 14.1.2024 | 30,00 EUR s DPH |
| DFB0017/24 | Stredosl.vodáren.spoloč. | 1.2.2024 | 213,34 EUR s DPH |
| DFB0016/24 | Stredosl.vodáren.spoloč. | 1.2.2024 | 82,04 EUR s DPH |
| DFB0011/24 | DOBROTA, a.s. | 24.1.2024 | 216,79 EUR s DPH |
| DFB0010/24 | DOBROTA, a.s. | 24.1.2024 | 49,48 EUR s DPH |
| DFB0007/24 | DOBROTA, a.s. | 17.1.2024 | 38,26 EUR s DPH |
