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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0045/24 |
osobnyúdaj.sk, s.r.o. |
1.2.2024 |
94,80 EUR s DPH |
| DFB0099/24 |
DOBROTA, a.s. |
5.3.2024 |
48,00 EUR s DPH |
| DFB0338/23 |
BP-COM, s.r.o. |
4.12.2023 |
105,00 EUR s DPH |
| DFB0370/23 |
SLOV.PLYN.PRIEMYSEL a.s. |
31.12.2023 |
59,11 EUR s DPH |
| DFB0369/23 |
SLOV.PLYN.PRIEMYSEL a.s. |
31.12.2023 |
1 616,56 EUR s DPH |
| 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 |
| 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 |
