Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0422/23 | getton s.r.o. | 5.9.2023 | 499,00 EUR s DPH |
| DFB0418/23 | ANPOKA-požiarna technika | 3.9.2023 | 100,00 EUR s DPH |
| DFB0419/23 | Slovnaft | 4.9.2023 | 94,66 EUR s DPH |
| DFB0416/23 | Slovak Telecom a.s. | 1.9.2023 | 46,46 EUR s DPH |
| DFB0415/23 | Slovak Telecom a.s. | 1.9.2023 | 43,63 EUR s DPH |
| DFB0417/23 | Slovenský plynárenský priemysel, a.s. | 1.9.2023 | 2 866,00 EUR s DPH |
| DFB0426/23 | INMEDIA, s.r.o. | 6.9.2023 | 365,02 EUR s DPH |
| DFB0425/23 | INMEDIA, s.r.o. | 6.9.2023 | 224,48 EUR s DPH |
| DFB0420/23 | Disig, a.s. | 5.9.2023 | 36,00 EUR s DPH |
| DFB0423/23 | PEZA, a.s. | 5.9.2023 | 1,01 EUR s DPH |
| DFB0421/23 | Slovenská obchodná a priemyselná komora,Trenčianska regionálna komora SOPK | 5.9.2023 | 24,00 EUR s DPH |
| DFB0424/23 | PEZA, a.s. | 5.9.2023 | 262,39 EUR s DPH |
| DFB0412/23 | INMEDIA, s.r.o. | 31.8.2023 | 285,58 EUR s DPH |
| DFB0411/23 | INMEDIA, s.r.o. | 31.8.2023 | 206,34 EUR s DPH |
| DFB0406/23 | INMEDIA, s.r.o. | 30.8.2023 | 169,15 EUR s DPH |
| DFB0405/23 | INMEDIA, s.r.o. | 30.8.2023 | 159,46 EUR s DPH |
| DFB0404/23 | INMEDIA, s.r.o. | 28.8.2023 | 265,38 EUR s DPH |
| DFB0403/23 | INMEDIA, s.r.o. | 28.8.2023 | 125,54 EUR s DPH |
| DFB0402/23 | INMEDIA, s.r.o. | 25.8.2023 | 72,19 EUR s DPH |
| DFB0413/23 | VEHOX, s.r.o. | 31.8.2023 | 254,77 EUR s DPH |