Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0439/23 | BNK Solution s.r.o. | 18.9.2023 | 84,00 EUR s DPH |
| DFB0438/23 | BNK Solution s.r.o. | 18.9.2023 | 250,80 EUR s DPH |
| DFB0430/23 | SK-ELTEST, s. r. o. | 12.9.2023 | 1 854,02 EUR s DPH |
| DFB0427/23 | Slovenský plynárenský priemysel, a.s. | 6.9.2023 | 1 544,58 EUR s DPH |
| DFB0434/23 | INMEDIA, s.r.o. | 13.9.2023 | 183,71 EUR s DPH |
| DFB0433/23 | INMEDIA, s.r.o. | 13.9.2023 | 361,79 EUR s DPH |
| DFB0432/23 | INMEDIA, s.r.o. | 13.9.2023 | 187,89 EUR s DPH |
| DFB0428/23 | Jakub Ilavský, s.r.o. | 8.9.2023 | 247,46 EUR s DPH |
| DFB0431/23 | PEZA, a.s. | 12.9.2023 | 282,08 EUR s DPH |
| DFB0422/23 | getton s.r.o. | 5.9.2023 | 499,00 EUR s DPH |
| DFB0418/23 | ANPOKA-požiarna technika | 3.9.2023 | 100,00 EUR s DPH |
| DFB0419/23 | Slovnaft | 4.9.2023 | 94,66 EUR s DPH |
| DFB0416/23 | Slovak Telecom a.s. | 1.9.2023 | 46,46 EUR s DPH |
| DFB0415/23 | Slovak Telecom a.s. | 1.9.2023 | 43,63 EUR s DPH |
| DFB0417/23 | Slovenský plynárenský priemysel, a.s. | 1.9.2023 | 2 866,00 EUR s DPH |
| DFB0426/23 | INMEDIA, s.r.o. | 6.9.2023 | 365,02 EUR s DPH |
| DFB0425/23 | INMEDIA, s.r.o. | 6.9.2023 | 224,48 EUR s DPH |
| DFB0420/23 | Disig, a.s. | 5.9.2023 | 36,00 EUR s DPH |
| DFB0421/23 | Slovenská obchodná a priemyselná komora,Trenčianska regionálna komora SOPK | 5.9.2023 | 24,00 EUR s DPH |
| DFB0424/23 | PEZA, a.s. | 5.9.2023 | 262,39 EUR s DPH |
