Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0203/23 | Slovenský plynárenský priemysel, a.s. | 4.5.2023 | 1 866,53 EUR s DPH |
| DFB0220/23 | Juraj Chrást | 17.5.2023 | 105,00 EUR s DPH |
| DFB0226/23 | INMEDIA, s.r.o. | 22.5.2023 | 396,92 EUR s DPH |
| DFB0225/23 | INMEDIA, s.r.o. | 22.5.2023 | 209,34 EUR s DPH |
| DFB0219/23 | INMEDIA, s.r.o. | 15.5.2023 | 364,49 EUR s DPH |
| DFB0224/23 | INMEDIA, s.r.o. | 22.5.2023 | 45,17 EUR s DPH |
| DFB0222/23 | VEHOX, s.r.o. | 19.5.2023 | 271,77 EUR s DPH |
| DFB0213/23 | VEHOX, s.r.o. | 12.5.2023 | 208,53 EUR s DPH |
| DFB0221/23 | Jakub Ilavský, s.r.o. | 19.5.2023 | 659,22 EUR s DPH |
| DFB0205/23 | VEHOX, s.r.o. | 5.5.2023 | 258,23 EUR s DPH |
| DFB0215/23 | PEZA, a.s. | 12.5.2023 | 208,46 EUR s DPH |
| DFB0214/23 | PEZA, a.s. | 12.5.2023 | 1,01 EUR s DPH |
| DFB0197/23 | Silver Mine s.r.o. | 2.5.2023 | 73,00 EUR s DPH |
| DFB0193/23 | getton s.r.o. | 1.5.2023 | 549,00 EUR s DPH |
| DFB0194/23 | ANPOKA-požiarna technika | 1.5.2023 | 100,00 EUR s DPH |
| DFB0207/23 | Považská vodárenská spoločnosť | 9.5.2023 | 491,02 EUR s DPH |
| DFB0196/23 | Slovak Telecom a.s. | 1.5.2023 | 44,45 EUR s DPH |
| DFB0195/23 | Slovak Telecom a.s. | 1.5.2023 | 40,97 EUR s DPH |
| DFB0192/23 | Slovenský plynárenský priemysel, a.s. | 1.5.2023 | 2 866,00 EUR s DPH |
| DFB0212/23 | CC TRADE, s.r.o. | 12.5.2023 | 53,00 EUR s DPH |
