Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0351/23 | Slovenský plynárenský priemysel | 16.11.2023 | 1 692,47 EUR s DPH |
| DFB0341/23 | INMEDIA s.r.o. | 8.11.2023 | 252,83 EUR s DPH |
| DFB0350/23 | INMEDIA s.r.o. | 15.11.2023 | 933,83 EUR s DPH |
| DFB0357/23 | INMEDIA s.r.o. | 22.11.2023 | 165,58 EUR s DPH |
| DFB0356/23 | INMEDIA s.r.o. | 22.11.2023 | 283,81 EUR s DPH |
| DFB0355/23 | INMEDIA s.r.o. | 22.11.2023 | 365,17 EUR s DPH |
| DFB0360/23 | INMEDIA s.r.o. | 27.11.2023 | 316,01 EUR s DPH |
| DFB0349/23 | Lindstrom, s. r. o. | 10.11.2023 | 42,82 EUR s DPH |
| DFB0359/23 | DARTIN Slovensko spol. s r.o. | 23.11.2023 | 57,12 EUR s DPH |
| DFB0344/23 | Skylink | 16.11.2023 | 82,80 EUR s DPH |
| DFB0346/23 | Skylink | 16.11.2023 | 82,80 EUR s DPH |
| DFB0345/23 | Skylink | 16.11.2023 | 82,80 EUR s DPH |
| DFB0342/23 | Applipower, s.r.o. | 8.11.2023 | 2 708,40 EUR s DPH |
| DFB0331/23 | Baltyre s.r.o. | 6.11.2023 | 427,20 EUR s DPH |
| DFB0325/23 | NAM Slovakia s.r.o. | 31.10.2023 | 115,20 EUR s DPH |
| DFB0335/23 | Považská vodárenská spoločnosť a.s. | 31.10.2023 | 643,64 EUR s DPH |
| DFB0317/23 | JANEK s.r.o. | 26.10.2023 | 64,80 EUR s DPH |
| DFB0327/23 | Bripet s. r. o. | 31.10.2023 | 828,77 EUR s DPH |
| DFB0320/23 | AUTO- TEK Martin Jelčic | 27.10.2023 | 878,00 EUR s DPH |
| DFB0319/23 | JC Media s.r.o | 25.10.2023 | 30,00 EUR s DPH |
