Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0320/23 | DOBROTA, a.s. | 15.11.2023 | 53,06 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 |
| DFB0340/23 | DOBROTA, a.s. | 4.12.2023 | 35,38 EUR s DPH |
| DFB0348/23 | DOBROTA, a.s. | 13.12.2023 | 273,07 EUR s DPH |
| DFB0351/23 | DOBROTA, a.s. | 13.12.2023 | 56,86 EUR s DPH |
| DFK0001/23 | OMES spol. s r.o. | 21.12.2023 | 4 546,80 EUR s DPH |
| DFB0319/23 | INMEDIA, spol. s r.o. | 15.11.2023 | 382,39 EUR s DPH |
| DFB0326/23 | Hviezdička s.r.o. Lekáreň Žabník | 22.12.2023 | 345,44 EUR s DPH |
| DFB0328/23 | BOZPO, s.r.o. | 22.11.2023 | 450,00 EUR s DPH |
| DFB0327/23 | Ľudovít Cipov - REMOS | 22.11.2023 | 370,00 EUR s DPH |
| DFB0329/23 | CareSee s. r. o. | 22.11.2023 | 215,00 EUR s DPH |
| DFB0318/23 | INMEDIA, spol. s r.o. | 15.11.2023 | 17,78 EUR s DPH |
| DFB0336/23 | INMEDIA, spol. s r.o. | 28.11.2023 | 35,57 EUR s DPH |
| DFB0317/23 | EKO LOG s.r.o. | 15.11.2023 | 65,15 EUR s DPH |
