Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/23 | REMA-Remeň Štefan | 27.2.2023 | 348,80 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 |
| DFB0066/23 | DOBROTA, a.s. | 8.3.2023 | 26,09 EUR s DPH |
| DFB0065/23 | DOBROTA, a.s. | 8.3.2023 | 101,25 EUR s DPH |
| DFB0076/23 | INMEDIA, spol. s r.o. | 10.3.2023 | 389,48 EUR s DPH |
| DFB0087/23 | DOBROTA, a.s. | 27.3.2023 | 45,93 EUR s DPH |
| DFB0083/23 | Ľudovít Cipov - REMOS | 15.3.2023 | 165,00 EUR s DPH |
| DFB0059/23 | Stredosl.vodáren.spoloč. | 6.3.2023 | 169,82 EUR s DPH |
| DFB0068/23 | SLOVAK Telekom, a.s. | 8.3.2023 | 9,98 EUR s DPH |
| DFB0067/23 | SLOVAK Telekom, a.s. | 8.3.2023 | 194,68 EUR s DPH |
| DFB0074/23 | ORANGE Slovensko a.s. | 8.3.2023 | 22,00 EUR s DPH |
| DFB0073/23 | ORANGE Slovensko a.s. | 8.3.2023 | 22,00 EUR s DPH |
| DFB0072/23 | ORANGE Slovensko a.s. | 8.3.2023 | 35,38 EUR s DPH |
| DFB0071/23 | ORANGE Slovensko a.s. | 8.3.2023 | 43,00 EUR s DPH |
| DFB0070/23 | ORANGE Slovensko a.s. | 8.3.2023 | 22,00 EUR s DPH |
| DFB0069/23 | ORANGE Slovensko a.s. | 8.3.2023 | 22,00 EUR s DPH |
| DFB0050/23 | REMA-Remeň Štefan | 20.2.2023 | 513,86 EUR s DPH |
| DFB0084/23 | RENO-MAL.MAJZLAN | 21.3.2023 | 1 500,00 EUR s DPH |
