Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0046/23 | Mesto Dubnica nad Váhom | 6.2.2023 | 21,05 EUR s DPH |
| DFB0648/22 | Technické služby mesta | 31.12.2022 | 66,08 EUR s DPH |
| DFB0008/23 | INMEDIA, s.r.o. | 13.1.2023 | 206,20 EUR s DPH |
| DFB0009/23 | INMEDIA, s.r.o. | 13.1.2023 | 158,24 EUR s DPH |
| DFB0035/23 | Slovak Telecom a.s. | 1.2.2023 | 45,22 EUR s DPH |
| DFB0647/22 | Slovenský plynárenský priemysel, a.s. | 31.12.2022 | 10,33 EUR s DPH |
| DFB0645/22 | Slovenský plynárenský priemysel, a.s. | 31.12.2022 | 1 948,30 EUR s DPH |
| DFB0011/23 | INMEDIA, s.r.o. | 13.1.2023 | 23,08 EUR s DPH |
| DFB0023/23 | INMEDIA, s.r.o. | 25.1.2023 | 23,49 EUR s DPH |
| DFB0022/23 | INMEDIA, s.r.o. | 25.1.2023 | 46,66 EUR s DPH |
| DFB0021/23 | INMEDIA, s.r.o. | 25.1.2023 | 97,77 EUR s DPH |
| DFB0015/23 | INMEDIA, s.r.o. | 20.1.2023 | 275,66 EUR s DPH |
| DFB0014/23 | INMEDIA, s.r.o. | 20.1.2023 | 276,13 EUR s DPH |
| DFB0027/23 | INMEDIA, s.r.o. | 30.1.2023 | 17,39 EUR s DPH |
| DFB0028/23 | INMEDIA, s.r.o. | 30.1.2023 | 124,75 EUR s DPH |
| DFB0029/23 | INMEDIA, s.r.o. | 30.1.2023 | 138,62 EUR s DPH |
| DFB0043/23 | INMEDIA, s.r.o. | 6.2.2023 | 283,58 EUR s DPH |
| DFB0044/23 | INMEDIA, s.r.o. | 6.2.2023 | 247,51 EUR s DPH |
| DFB0045/23 | INMEDIA, s.r.o. | 6.2.2023 | 111,37 EUR s DPH |
| DFB0012/23 | Ing.Marián Maťoš | 18.1.2023 | 59,76 EUR s DPH |
