Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0102/23 | INMEDIA, s.r.o. | 10.3.2023 | 197,90 EUR s DPH |
| DFB0101/23 | NOVOCASING NITRA, s.r.o. | 10.3.2023 | 38,66 EUR s DPH |
| DFB0079/23 | BNK Solution s.r.o. | 1.3.2023 | 84,00 EUR s DPH |
| DFB0083/23 | ANPOKA-požiarna technika | 1.3.2023 | 100,00 EUR s DPH |
| DFB0093/23 | getton s.r.o. | 5.3.2023 | 299,00 EUR s DPH |
| DFB0085/23 | Slovak Telecom a.s. | 1.3.2023 | 45,19 EUR s DPH |
| DFB0106/23 | Asociácia správcov registratúry | 14.3.2023 | 130,00 EUR s DPH |
| DFB0082/23 | INMEDIA, s.r.o. | 1.3.2023 | 218,20 EUR s DPH |
| DFB0081/23 | INMEDIA, s.r.o. | 1.3.2023 | 132,52 EUR s DPH |
| DFB0099/23 | Regionálne združenie miest a obcí Stredného Považia | 8.3.2023 | 40,00 EUR s DPH |
| DFB0088/23 | INMEDIA, s.r.o. | 3.3.2023 | 23,34 EUR s DPH |
| DFB0089/23 | INMEDIA, s.r.o. | 3.3.2023 | 154,30 EUR s DPH |
| DFB0090/23 | INMEDIA, s.r.o. | 3.3.2023 | 109,38 EUR s DPH |
| DFB0091/23 | Anton Filo - elektro | 3.3.2023 | 907,00 EUR s DPH |
| DFB0078/23 | Jakub Ilavský, s.r.o. | 28.2.2023 | 293,22 EUR s DPH |
| DFB0092/23 | VEHOX, s.r.o. | 3.3.2023 | 129,82 EUR s DPH |
| DFB0077/23 | VEHOX, s.r.o. | 27.2.2023 | 108,94 EUR s DPH |
| DFB0084/23 | NOVOCASING NITRA, s.r.o. | 1.3.2023 | 51,55 EUR s DPH |
| DFB0031/23 | TDS s.r.o. | 31.1.2023 | 168,00 EUR s DPH |
| DFB0047/23 | Slovenský plynárenský priemysel, a.s. | 6.2.2023 | 2 457,77 EUR s DPH |
