Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0114/23 | AG FOODS SK s.r.o. | 14.4.2023 | 243,25 EUR s DPH |
| DFB0097/23 | Stredosl.vodáren.spoloč. | 4.4.2023 | 239,46 EUR s DPH |
| DFB0061/23 | Stredosl.vodáren.spoloč. | 6.3.2023 | 207,46 EUR s DPH |
| DFB0094/23 | BP-COM, s.r.o. | 31.3.2023 | 105,00 EUR s DPH |
| DFB0096/23 | MARKTEC s.r.o. | 3.4.2023 | 120,00 EUR s DPH |
| DFB0093/23 | eNFe, s.r.o. | 31.3.2023 | 30,00 EUR s DPH |
| DFB0090/23 | SEA SK spol. s r.o. | 29.3.2023 | 525,12 EUR s DPH |
| DFB0095/23 | osobnyúdaj.sk, s.r.o. | 3.4.2023 | 84,00 EUR s DPH |
| DFB0085/23 | CareSee s. r. o. | 22.3.2023 | 215,00 EUR s DPH |
| DFB0056/23 | REMA-Remeň Štefan | 27.2.2023 | 348,80 EUR s DPH |
| DFB0087/23 | DOBROTA, a.s. | 27.3.2023 | 45,93 EUR s DPH |
| DFB0086/23 | DOBROTA, a.s. | 27.3.2023 | 189,09 EUR s DPH |
| DFB0079/23 | DOBROTA, a.s. | 14.3.2023 | 151,21 EUR s DPH |
| DFB0078/23 | DOBROTA, a.s. | 14.3.2023 | 44,58 EUR s DPH |
