Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0062/23 | INMEDIA, s.r.o. | 17.2.2023 | 146,48 EUR s DPH |
| DFB0063/23 | INMEDIA, s.r.o. | 17.2.2023 | 331,03 EUR s DPH |
| DFB0058/23 | Jakub Ilavský, s.r.o. | 10.2.2023 | 531,83 EUR s DPH |
| DFB0039/23 | PEZA, a.s. | 2.2.2023 | 181,82 EUR s DPH |
| DFB0064/23 | VEHOX, s.r.o. | 17.2.2023 | 191,32 EUR s DPH |
| DFB0053/23 | VEHOX, s.r.o. | 10.2.2023 | 286,07 EUR s DPH |
| DFB0040/23 | PEZA, a.s. | 2.2.2023 | 1,01 EUR s DPH |
| DFB0051/23 | Silver Mine s.r.o. | 9.2.2023 | 79,00 EUR s DPH |
| DFB0037/23 | tnTEL, s.r.o. | 1.2.2023 | 25,27 EUR s DPH |
| DFB0054/23 | INMEDIA, s.r.o. | 10.2.2023 | 355,71 EUR s DPH |
| DFB0061/23 | Domáce potreby H&N, s.r.o. | 14.2.2023 | 72,41 EUR s DPH |
| DFB0056/23 | INMEDIA, s.r.o. | 10.2.2023 | 45,17 EUR s DPH |
| DFB0055/23 | INMEDIA, s.r.o. | 10.2.2023 | 220,76 EUR s DPH |
| DFB0041/23 | VEHOX, s.r.o. | 3.2.2023 | 127,18 EUR s DPH |
| DFB0059/23 | PEZA, a.s. | 14.2.2023 | 1,01 EUR s DPH |
| DFB0049/23 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 7.2.2023 | 300,00 EUR s DPH |
| DFB0034/23 | Považská vodárenská spoločnosť | 31.1.2023 | 617,78 EUR s DPH |
| DFB0018/23 | BNK Solution s.r.o. | 24.1.2023 | 84,00 EUR s DPH |
| DFB0052/23 | Soňa Zelisková | 9.2.2023 | 200,00 EUR s DPH |
| DFB0048/23 | getton s.r.o. | 7.2.2023 | 299,00 EUR s DPH |
