Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0622/23 | INMEDIA, s.r.o. | 18.12.2023 | 277,74 EUR s DPH |
| DFB0628/23 | Jakub Ilavský, s.r.o. | 20.12.2023 | 579,66 EUR s DPH |
| DFB0625/23 | JS KOMIN, s.r.o. | 18.12.2023 | 43,00 EUR s DPH |
| DFB0601/23 | Jakub Ilavský, s.r.o. | 8.12.2023 | 473,89 EUR s DPH |
| DFB0617/23 | Ing. Marián Maťoš | 15.12.2023 | 59,76 EUR s DPH |
| DFB0631/23 | VEHOX, s.r.o. | 22.12.2023 | 303,38 EUR s DPH |
| DFB0621/23 | VEHOX, s.r.o. | 15.12.2023 | 252,98 EUR s DPH |
| DFB0600/23 | VEHOX, s.r.o. | 8.12.2023 | 303,59 EUR s DPH |
| DFB0634/23 | PEZA, a.s. | 22.12.2023 | 255,94 EUR s DPH |
| DFB0607/23 | PEZA, a.s. | 12.12.2023 | 248,17 EUR s DPH |
| DFB0613/23 | ISG DRS, spol. s r.o. | 13.12.2023 | 46,60 EUR s DPH |
| DFB0636/23 | ISG DRS, spol. s r.o. | 22.12.2023 | 65,44 EUR s DPH |
| DFB0627/23 | ISG DRS, spol. s r.o. | 18.12.2023 | 39,52 EUR s DPH |
| DFB0614/23 | ISG DRS, spol. s r.o. | 13.12.2023 | 37,96 EUR s DPH |
| DFB0630/23 | Food Factory Slovakia s.r.o. | 21.12.2023 | 64,44 EUR s DPH |
| DFB0616/23 | Food Factory Slovakia s.r.o. | 14.12.2023 | 64,44 EUR s DPH |
| DFB0597/23 | Považská vodárenská spoločnosť | 7.12.2023 | 764,15 EUR s DPH |
| DFB0602/23 | Silver Mine PLUS s. r. o. | 11.12.2023 | 79,00 EUR s DPH |
| DFB0603/23 | INMEDIA, s.r.o. | 11.12.2023 | 560,44 EUR s DPH |
| DFB0599/23 | INMEDIA, s.r.o. | 8.12.2023 | 144,30 EUR s DPH |
