Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0013/23 | VEHOX, s.r.o. | 20.1.2023 | 220,76 EUR s DPH |
| DFB0010/23 | VEHOX, s.r.o. | 13.1.2023 | 188,23 EUR s DPH |
| DFB0033/23 | Bartošek s.r.o. | 31.1.2023 | 71,39 EUR s DPH |
| DFB0016/23 | Jakub Ilavský, s.r.o. | 20.1.2023 | 490,60 EUR s DPH |
| DFB0032/23 | Jakub Ilavský, s.r.o. | 31.1.2023 | 417,14 EUR s DPH |
| DFB0024/23 | VEHOX, s.r.o. | 27.1.2023 | 196,63 EUR s DPH |
| DFB0026/23 | VEHOX, s.r.o. | 30.1.2023 | 46,21 EUR s DPH |
| DFB0050/23 | Jozef Koiš - revízie Koiš | 7.2.2023 | 295,00 EUR s DPH |
| DFB0030/23 | Asseco Solutions, a.s. | 30.1.2023 | 71,70 EUR s DPH |
| DFB0020/23 | Asseco Solutions, a.s. | 24.1.2023 | 71,70 EUR s DPH |
| DFB0007/23 | PEZA, a.s. | 12.1.2023 | 162,25 EUR s DPH |
| DFB0019/23 | PEZA, a.s. | 24.1.2023 | 158,58 EUR s DPH |
| DFB0025/23 | NOVOCASING NITRA, s.r.o. | 27.1.2023 | 38,66 EUR s DPH |
| DFB0042/23 | NOVOCASING NITRA, s.r.o. | 3.2.2023 | 45,11 EUR s DPH |
| DFB0017/23 | NOVOCASING NITRA, s.r.o. | 20.1.2023 | 45,11 EUR s DPH |
| DFB0595/22 | getton s.r.o. | 5.12.2022 | -1,00 EUR s DPH |
| DFB0636/22 | tnTEL, s.r.o. | 31.12.2022 | 302,40 EUR s DPH |
| DFB0637/22 | IB-Elektro s.r.o. | 31.12.2022 | 280,00 EUR s DPH |
| DFB0646/22 | Považská vodárenská spoločnosť | 31.12.2022 | 360,54 EUR s DPH |
| DFB0644/22 | Silver Mine s.r.o. | 31.12.2022 | 76,00 EUR s DPH |
