Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0487/23 | BNK Solution s.r.o. | 13.10.2023 | 84,00 EUR s DPH |
| DFB0482/23 | Slovenský plynárenský priemysel, a.s. | 12.10.2023 | 1 265,95 EUR s DPH |
| DFB0484/23 | INMEDIA, s.r.o. | 13.10.2023 | 181,91 EUR s DPH |
| DFB0490/23 | INMEDIA, s.r.o. | 16.10.2023 | 87,17 EUR s DPH |
| DFB0488/23 | INMEDIA, s.r.o. | 16.10.2023 | 158,25 EUR s DPH |
| DFB0485/23 | INMEDIA, s.r.o. | 13.10.2023 | 18,55 EUR s DPH |
| DFB0483/23 | INMEDIA, s.r.o. | 13.10.2023 | 211,46 EUR s DPH |
| DFB0478/23 | Ing. Marián Maťoš | 11.10.2023 | 59,76 EUR s DPH |
| DFB0479/23 | Jakub Ilavský, s.r.o. | 11.10.2023 | 575,01 EUR s DPH |
| DFB0486/23 | VEHOX, s.r.o. | 13.10.2023 | 248,62 EUR s DPH |
| DFB0481/23 | PEZA, a.s. | 12.10.2023 | 1,01 EUR s DPH |
| DFB0480/23 | PEZA, a.s. | 12.10.2023 | 193,49 EUR s DPH |
| DFB0489/23 | Food Factory Slovakia s.r.o. | 16.10.2023 | 45,11 EUR s DPH |
| DFB0475/23 | Považská vodárenská spoločnosť | 9.10.2023 | 736,52 EUR s DPH |
| DFB0455/23 | ASANA - Služby DDD | 27.9.2023 | 600,00 EUR s DPH |
| DFB0462/23 | getton s.r.o. | 1.10.2023 | 499,00 EUR s DPH |
| DFB0476/23 | RM Gastro - JAZ s.r.o. | 10.10.2023 | 370,70 EUR s DPH |
| DFB0459/23 | Slovenský plynárenský priemysel, a.s. | 1.10.2023 | 2 866,00 EUR s DPH |
| DFB0461/23 | Slovak Telecom a.s. | 1.10.2023 | 50,29 EUR s DPH |
| DFB0460/23 | Slovak Telecom a.s. | 1.10.2023 | 53,84 EUR s DPH |
