Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/23 | Jakub Ilavský, s.r.o. | 19.5.2023 | 659,22 EUR s DPH |
| DFB0205/23 | VEHOX, s.r.o. | 5.5.2023 | 258,23 EUR s DPH |
| DFB0222/23 | VEHOX, s.r.o. | 19.5.2023 | 271,77 EUR s DPH |
| DFB0215/23 | PEZA, a.s. | 12.5.2023 | 208,46 EUR s DPH |
| DFB0214/23 | PEZA, a.s. | 12.5.2023 | 1,01 EUR s DPH |
| DFB0197/23 | Silver Mine s.r.o. | 2.5.2023 | 73,00 EUR s DPH |
| DFB0193/23 | getton s.r.o. | 1.5.2023 | 549,00 EUR s DPH |
| DFB0194/23 | ANPOKA-požiarna technika | 1.5.2023 | 100,00 EUR s DPH |
| DFB0207/23 | Považská vodárenská spoločnosť | 9.5.2023 | 491,02 EUR s DPH |
| DFB0196/23 | Slovak Telecom a.s. | 1.5.2023 | 44,45 EUR s DPH |
| DFB0195/23 | Slovak Telecom a.s. | 1.5.2023 | 40,97 EUR s DPH |
| DFB0192/23 | Slovenský plynárenský priemysel, a.s. | 1.5.2023 | 2 866,00 EUR s DPH |
| DFB0212/23 | CC TRADE, s.r.o. | 12.5.2023 | 53,00 EUR s DPH |
| DFB0217/23 | INMEDIA, s.r.o. | 15.5.2023 | 175,15 EUR s DPH |
| DFB0210/23 | INMEDIA, s.r.o. | 10.5.2023 | 190,80 EUR s DPH |
| DFB0209/23 | INMEDIA, s.r.o. | 10.5.2023 | 64,85 EUR s DPH |
| DFB0208/23 | INMEDIA, s.r.o. | 10.5.2023 | 15,08 EUR s DPH |
| DFB0206/23 | INMEDIA, s.r.o. | 5.5.2023 | 225,61 EUR s DPH |
| DFB0204/23 | INMEDIA, s.r.o. | 5.5.2023 | 54,78 EUR s DPH |
| DFB0201/23 | INMEDIA, s.r.o. | 3.5.2023 | 398,58 EUR s DPH |
