Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0420/23 | Disig, a.s. | 5.9.2023 | 36,00 EUR s DPH |
| DFB0424/23 | PEZA, a.s. | 5.9.2023 | 262,39 EUR s DPH |
| DFB0423/23 | PEZA, a.s. | 5.9.2023 | 1,01 EUR s DPH |
| DFB0421/23 | Slovenská obchodná a priemyselná komora,Trenčianska regionálna komora SOPK | 5.9.2023 | 24,00 EUR s DPH |
| DFB0412/23 | INMEDIA, s.r.o. | 31.8.2023 | 285,58 EUR s DPH |
| DFB0411/23 | INMEDIA, s.r.o. | 31.8.2023 | 206,34 EUR s DPH |
| DFB0406/23 | INMEDIA, s.r.o. | 30.8.2023 | 169,15 EUR s DPH |
| DFB0405/23 | INMEDIA, s.r.o. | 30.8.2023 | 159,46 EUR s DPH |
| DFB0404/23 | INMEDIA, s.r.o. | 28.8.2023 | 265,38 EUR s DPH |
| DFB0403/23 | INMEDIA, s.r.o. | 28.8.2023 | 125,54 EUR s DPH |
| DFB0402/23 | INMEDIA, s.r.o. | 25.8.2023 | 72,19 EUR s DPH |
| DFB0413/23 | VEHOX, s.r.o. | 31.8.2023 | 254,77 EUR s DPH |
| DFB0407/23 | VEHOX, s.r.o. | 31.8.2023 | 272,80 EUR s DPH |
| DFB0401/23 | VEHOX, s.r.o. | 25.8.2023 | 247,39 EUR s DPH |
| DFB0414/23 | Jakub Ilavský, s.r.o. | 31.8.2023 | 477,99 EUR s DPH |
| DFB0409/23 | Jakub Ilavský, s.r.o. | 31.8.2023 | 651,05 EUR s DPH |
| DFB0410/23 | NOVOCASING NITRA, s.r.o. | 31.8.2023 | 38,66 EUR s DPH |
| DFB0408/23 | NOVOCASING NITRA, s.r.o. | 31.8.2023 | 38,66 EUR s DPH |
| DFB0395/23 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 18.8.2023 | 408,00 EUR s DPH |
| DFB0394/23 | ATLAS s.r.o. | 17.8.2023 | 1 514,90 EUR s DPH |
