Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0331/23 | INMEDIA, s.r.o. | 14.7.2023 | 205,39 EUR s DPH |
| DFB0335/23 | Jozef Koiš - revízie Koiš | 31.3.2023 | 125,00 EUR s DPH |
| DFB0330/23 | VEHOX, s.r.o. | 14.7.2023 | 324,46 EUR s DPH |
| DFB0321/23 | Považská vodárenská spoločnosť | 10.7.2023 | 555,47 EUR s DPH |
| DFB0311/23 | ANPOKA-požiarna technika | 3.7.2023 | 100,00 EUR s DPH |
| DFB0325/23 | INMEDIA, s.r.o. | 12.7.2023 | 240,61 EUR s DPH |
| DFB0323/23 | INMEDIA, s.r.o. | 12.7.2023 | 632,76 EUR s DPH |
| DFB0324/23 | INMEDIA, s.r.o. | 12.7.2023 | 44,46 EUR s DPH |
| DFB0320/23 | Jakub Ilavský, s.r.o. | 10.7.2023 | 444,59 EUR s DPH |
| DFB0319/23 | VEHOX, s.r.o. | 7.7.2023 | 306,26 EUR s DPH |
| DFB0326/23 | PEZA, a.s. | 12.7.2023 | 211,90 EUR s DPH |
| DFB0322/23 | NOVOCASING NITRA, s.r.o. | 11.7.2023 | 25,78 EUR s DPH |
| DFB0318/23 | Silver Mine s.r.o. | 6.7.2023 | 90,00 EUR s DPH |
| DFB0317/23 | getton s.r.o. | 6.7.2023 | 899,00 EUR s DPH |
| DFB0306/23 | tnTEL, s.r.o. | 30.6.2023 | 302,40 EUR s DPH |
| DFB0309/23 | Slovak Telecom a.s. | 1.7.2023 | 45,32 EUR s DPH |
| DFB0298/23 | INMEDIA, s.r.o. | 30.6.2023 | 11,17 EUR s DPH |
| DFB0299/23 | INMEDIA, s.r.o. | 30.6.2023 | 164,63 EUR s DPH |
| DFB0301/23 | INMEDIA, s.r.o. | 30.6.2023 | 262,12 EUR s DPH |
| DFB0313/23 | INMEDIA, s.r.o. | 3.7.2023 | 86,79 EUR s DPH |
