Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0311/23 | JANEK s.r.o. | 19.10.2023 | 32,40 EUR s DPH |
| DFB0301/23 | Považská vodárenská spoločnosť a.s. | 30.9.2023 | 605,08 EUR s DPH |
| DFB0283/23 | JANEK s.r.o. | 28.9.2023 | 50,40 EUR s DPH |
| DFB0308/23 | Bripet s. r. o. | 17.10.2023 | 677,43 EUR s DPH |
| DFB0287/23 | Bripet s. r. o. | 30.9.2023 | 722,26 EUR s DPH |
| DFB0305/23 | Občianske združenie sv. Rafaela r.s.p. | 12.10.2023 | 64,00 EUR s DPH |
| DFB0314/23 | Homolka, s.r.o. | 23.10.2023 | 294,39 EUR s DPH |
| DFB0303/23 | Homolka, s.r.o. | 12.10.2023 | 397,69 EUR s DPH |
| DFB0286/23 | Homolka, s.r.o. | 30.9.2023 | 430,67 EUR s DPH |
| DFB0296/23 | NAM Slovakia s.r.o. | 6.10.2023 | 115,20 EUR s DPH |
| DFB0295/23 | Slovak Telecom,a.s. | 30.9.2023 | 25,20 EUR s DPH |
| DFB0307/23 | Slovenský plynárenský priemysel | 16.10.2023 | 1 558,33 EUR s DPH |
| DFB0294/23 | Slovak Telecom,a.s. | 30.9.2023 | 11,39 EUR s DPH |
| DFB0288/23 | Slovenský plynárenský priemysel | 3.10.2023 | 1 743,00 EUR s DPH |
| DFB0293/23 | Slovak Telecom,a.s. | 30.9.2023 | 46,03 EUR s DPH |
| DFB0306/23 | Mário Drahoš | 12.10.2023 | 1 094,28 EUR s DPH |
| DFB0292/23 | INMEDIA s.r.o. | 4.10.2023 | 116,21 EUR s DPH |
| DFB0302/23 | INMEDIA s.r.o. | 11.10.2023 | 849,00 EUR s DPH |
| DFB0291/23 | INMEDIA s.r.o. | 4.10.2023 | 280,78 EUR s DPH |
| DFB0310/23 | INMEDIA s.r.o. | 18.10.2023 | 65,14 EUR s DPH |
