Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0127/23 | Slovak Telekom, a.s. | 6.3.2023 | 16,98 EUR s DPH |
| DFB0129/23 | SWAN, a.s. | 6.3.2023 | 21,00 EUR s DPH |
| DFB0090/23 | Remeň Štefan - REMA | 20.2.2023 | 410,95 EUR s DPH |
| DFB0096/23 | INMEDIA, spol. s.r.o. | 20.2.2023 | 1 574,87 EUR s DPH |
| DFB0095/23 | INMEDIA, spol. s.r.o. | 20.2.2023 | 448,27 EUR s DPH |
| DFB0094/23 | INMEDIA, spol. s.r.o. | 6.2.2023 | 1 472,54 EUR s DPH |
| DFB0099/23 | Orange Slovensko,a.s. | 27.2.2023 | 1,00 EUR s DPH |
| DFB0098/23 | Orange Slovensko,a.s. | 27.2.2023 | 49,39 EUR s DPH |
| DFB0097/23 | Team TENEX s.r.o. | 20.2.2023 | 47,04 EUR s DPH |
| DFB0093/23 | POZANA MEAT, s.r.o. | 15.2.2023 | 180,63 EUR s DPH |
| DFB0092/23 | POZANA MEAT, s.r.o. | 17.2.2023 | 124,01 EUR s DPH |
| DFB0091/23 | POZANA MEAT, s.r.o. | 20.2.2023 | 106,59 EUR s DPH |
| DFB0079/23 | Remeň Štefan - REMA | 10.2.2023 | 748,16 EUR s DPH |
| DFB0080/23 | INMEDIA, spol. s.r.o. | 13.2.2023 | 223,35 EUR s DPH |
| DFB0071/23 | INMEDIA, spol. s.r.o. | 13.2.2023 | 1 769,86 EUR s DPH |
| DFB0089/23 | OZ Akadémia vzdelávania a výskumu v sociálnych službách | 20.2.2023 | 138,00 EUR s DPH |
| DFB0081/23 | INMEDIA, spol. s.r.o. | 13.2.2023 | 35,28 EUR s DPH |
| DFB0078/23 | METRO | 9.2.2023 | 252,97 EUR s DPH |
| DFB0088/23 | Západoslovenská vodárenská spoločnosť | 14.2.2023 | 1 174,38 EUR s DPH |
| DFB0085/23 | eNFe s.r.o. | 6.2.2023 | 55,00 EUR s DPH |
