Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0266/23 | INMEDIA, s.r.o. | 14.6.2023 | 93,37 EUR s DPH |
| DFB0267/23 | INMEDIA, s.r.o. | 14.6.2023 | 355,72 EUR s DPH |
| DFB0258/23 | VEHOX, s.r.o. | 8.6.2023 | 220,81 EUR s DPH |
| DFB0264/23 | Jakub Ilavský, s.r.o. | 9.6.2023 | 458,62 EUR s DPH |
| DFB0247/23 | PEZA, a.s. | 2.6.2023 | 222,46 EUR s DPH |
| DFB0246/23 | PEZA, a.s. | 2.6.2023 | 1,01 EUR s DPH |
| DFB0260/23 | Silver Mine s.r.o. | 8.6.2023 | 87,00 EUR s DPH |
| DFB0255/23 | Považská vodárenská spoločnosť | 6.6.2023 | 589,24 EUR s DPH |
| DFB0256/23 | ANPOKA-požiarna technika | 7.6.2023 | 120,00 EUR s DPH |
| DFB0259/23 | EMOS ALUMATIC, s.r.o. | 7.6.2023 | 465,60 EUR s DPH |
| DFB0262/23 | INMEDIA, s.r.o. | 9.6.2023 | 35,63 EUR s DPH |
| DFB0263/23 | INMEDIA, s.r.o. | 9.6.2023 | 72,61 EUR s DPH |
| DFB0261/23 | INMEDIA, s.r.o. | 9.6.2023 | 153,02 EUR s DPH |
| DFB0235/23 | Jakub Ilavský, s.r.o. | 31.5.2023 | 515,86 EUR s DPH |
| DFB0249/23 | VEHOX, s.r.o. | 2.6.2023 | 119,35 EUR s DPH |
| DFB0239/23 | VEHOX, s.r.o. | 31.5.2023 | 217,59 EUR s DPH |
| DFB0240/23 | ISG DRS, spol. s r.o. | 1.6.2023 | 57,40 EUR s DPH |
| DFB0257/23 | NOVOCASING NITRA, s.r.o. | 7.6.2023 | 38,66 EUR s DPH |
| DFB0244/23 | ML - print | 1.6.2023 | 240,00 EUR s DPH |
| DFB0234/23 | Benedikt Procházka - PROBE | 26.5.2023 | 271,68 EUR s DPH |
