Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0249/23 | DOBROTA, a.s. | 24.8.2023 | 40,47 EUR s DPH |
| DFB0250/23 | DOBROTA, a.s. | 24.8.2023 | 155,21 EUR s DPH |
| DFB0219/23 | REMA-Remeň Štefan | 26.7.2023 | 329,72 EUR s DPH |
| DFB0231/23 | SLOVAK Telekom, a.s. | 4.8.2023 | 196,07 EUR s DPH |
| DFB0232/23 | SLOVAK Telekom, a.s. | 4.8.2023 | 9,98 EUR s DPH |
| DFB0244/23 | CareSee s. r. o. | 14.8.2023 | 215,00 EUR s DPH |
| DFB0242/23 | DOBROTA, a.s. | 14.8.2023 | 209,79 EUR s DPH |
| DFB0243/23 | DOBROTA, a.s. | 14.8.2023 | 45,37 EUR s DPH |
| DFB0229/23 | Stredosl.vodáren.spoloč. | 4.8.2023 | 205,79 EUR s DPH |
| DFB0235/23 | ORANGE Slovensko a.s. | 8.8.2023 | 22,00 EUR s DPH |
| DFB0221/23 | MARKTEC s.r.o. | 2.8.2023 | 120,00 EUR s DPH |
| DFB0236/23 | ORANGE Slovensko a.s. | 8.8.2023 | 22,00 EUR s DPH |
| DFB0238/23 | ORANGE Slovensko a.s. | 8.8.2023 | 33,90 EUR s DPH |
| DFB0237/23 | ORANGE Slovensko a.s. | 8.8.2023 | 43,13 EUR s DPH |
| DFB0240/23 | ORANGE Slovensko a.s. | 8.8.2023 | 22,00 EUR s DPH |
| DFB0239/23 | ORANGE Slovensko a.s. | 8.8.2023 | 22,12 EUR s DPH |
| DFB0222/23 | eNFe, s.r.o. | 2.8.2023 | 30,00 EUR s DPH |
| DFB0220/23 | osobnyúdaj.sk, s.r.o. | 2.8.2023 | 94,80 EUR s DPH |
| DFB0224/23 | DOBROTA, a.s. | 4.8.2023 | 59,88 EUR s DPH |
| DFB0223/23 | DOBROTA, a.s. | 4.8.2023 | 232,29 EUR s DPH |
