Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0164/23 | ROTA plus s.r.o. | 18.4.2023 | 479,00 EUR s DPH |
| DFB0161/23 | VEHOX, s.r.o. | 14.4.2023 | 232,10 EUR s DPH |
| DFB0143/23 | PEZA, a.s. | 4.4.2023 | 230,84 EUR s DPH |
| DFB0134/23 | EMOS ALUMATIC, s.r.o. | 29.3.2023 | 199,20 EUR s DPH |
| DFB0150/23 | Silver Mine s.r.o. | 5.4.2023 | 87,00 EUR s DPH |
| DFB0140/23 | KABELKOM Consulting, s.r.o. | 1.4.2023 | 288,00 EUR s DPH |
| DFB0138/23 | 3lobit, o.z. | 31.3.2023 | 168,00 EUR s DPH |
| DFB0153/23 | Považská vodárenská spoločnosť | 6.4.2023 | 622,97 EUR s DPH |
| DFB0133/23 | ASANA - Služby DDD | 29.3.2023 | 600,00 EUR s DPH |
| DFB0151/23 | getton s.r.o. | 6.4.2023 | 299,00 EUR s DPH |
| DFB0139/23 | Slovak Telecom a.s. | 1.4.2023 | 47,96 EUR s DPH |
| DFB0130/23 | INMEDIA, s.r.o. | 29.3.2023 | 195,58 EUR s DPH |
| DFB0157/23 | INMEDIA, s.r.o. | 12.4.2023 | 266,33 EUR s DPH |
| DFB0148/23 | INMEDIA, s.r.o. | 5.4.2023 | 290,39 EUR s DPH |
| DFB0155/23 | INMEDIA, s.r.o. | 12.4.2023 | 93,37 EUR s DPH |
| DFB0147/23 | INMEDIA, s.r.o. | 5.4.2023 | 450,64 EUR s DPH |
| DFB0146/23 | INMEDIA, s.r.o. | 5.4.2023 | 253,00 EUR s DPH |
| DFB0145/23 | INMEDIA, s.r.o. | 5.4.2023 | 205,54 EUR s DPH |
| DFB0156/23 | INMEDIA, s.r.o. | 12.4.2023 | 173,17 EUR s DPH |
| DFB0131/23 | INMEDIA, s.r.o. | 29.3.2023 | 293,10 EUR s DPH |
