Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0082/23 | Sloven.plyn.priemys. a.s. | 6.2.2023 | 4 945,27 EUR s DPH |
| DFB0084/23 | SWAN, a.s. | 6.2.2023 | 21,00 EUR s DPH |
| DFB0070/23 | Pekáreň PODHORIE | 10.2.2023 | 515,21 EUR s DPH |
| DFB0087/23 | Slovak Telekom, a.s. | 6.2.2023 | 16,94 EUR s DPH |
| DFB0086/23 | Slovak Telekom, a.s. | 6.2.2023 | 117,81 EUR s DPH |
| DFB0069/23 | ASKO NÁBYTOK, nákupné centrum Prievidza | 16.2.2023 | 684,40 EUR s DPH |
| DFB0045/23 | Remeň Štefan - REMA | 30.1.2023 | 359,11 EUR s DPH |
| DFB0065/23 | INMEDIA, spol. s.r.o. | 6.2.2023 | 347,88 EUR s DPH |
| DFB0036/23 | INMEDIA, spol. s.r.o. | 30.1.2023 | 1 055,11 EUR s DPH |
| DFB0035/23 | INMEDIA, spol. s.r.o. | 30.1.2023 | 132,44 EUR s DPH |
| DFB0066/23 | INMEDIA, spol. s.r.o. | 6.2.2023 | 205,41 EUR s DPH |
| DFB0055/23 | Poradca podnikateľa, spol. s.r.o. | 30.1.2023 | 204,00 EUR s DPH |
| DFB0059/23 | osobnyudaj.sk, s.r.o. | 1.2.2023 | 70,80 EUR s DPH |
| DFB0054/23 | BOZPO AGENCY s.r.o. | 31.1.2023 | 58,20 EUR s DPH |
| DFB0052/23 | Orange Slovensko,a.s. | 26.1.2023 | 49,24 EUR s DPH |
| DFB0051/23 | Orange Slovensko,a.s. | 26.1.2023 | 1,00 EUR s DPH |
| DFB0061/23 | METRO | 2.2.2023 | 240,26 EUR s DPH |
| DFB0044/23 | METRO | 24.1.2023 | 340,56 EUR s DPH |
| DFB0039/23 | METRO | 26.1.2023 | 253,58 EUR s DPH |
| DFB0041/23 | POZANA MEAT, s.r.o. | 27.1.2023 | 191,66 EUR s DPH |
