Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0196/23 | Slovak Telecom,a.s. | 30.6.2023 | 25,20 EUR s DPH |
| DFB0197/23 | Slovak Telecom,a.s. | 30.6.2023 | 13,62 EUR s DPH |
| DFB0198/23 | Slovak Telecom,a.s. | 30.6.2023 | 44,46 EUR s DPH |
| DFB0199/23 | INMEDIA s.r.o. | 7.7.2023 | 25,68 EUR s DPH |
| DFB0200/23 | INMEDIA s.r.o. | 7.7.2023 | 316,97 EUR s DPH |
| DFB0188/23 | RG Protection s. r. o. | 30.6.2023 | 105,00 EUR s DPH |
| DFB0201/23 | Sober s.r.o. | 10.7.2023 | 900,00 EUR s DPH |
| DFB0194/23 | O2 Slovakia, s. r. o. | 6.7.2023 | 22,00 EUR s DPH |
| DFB0195/23 | VÝŤAHY ZEVA spol. s r.o. | 30.6.2023 | 90,00 EUR s DPH |
| DFB0155/23 | Bripet s. r. o. | 31.5.2023 | 835,28 EUR s DPH |
| DFB0175/23 | Martin Filiač | 16.6.2023 | 25,00 EUR s DPH |
| DFB0167/23 | Považská vodárenská spoločnosť a.s. | 31.5.2023 | 691,28 EUR s DPH |
| DFB0166/23 | JANEK s.r.o. | 8.6.2023 | 50,40 EUR s DPH |
| DFB0176/23 | Bripet s. r. o. | 15.6.2023 | 861,64 EUR s DPH |
| DFB0180/23 | Homolka, s.r.o. | 21.6.2023 | 292,25 EUR s DPH |
| DFB0151/23 | VEHOX | 31.5.2023 | 1 197,37 EUR s DPH |
| DFB0171/23 | Homolka, s.r.o. | 13.6.2023 | 352,87 EUR s DPH |
| DFB0157/23 | Homolka, s.r.o. | 31.5.2023 | 532,08 EUR s DPH |
| DFB0148/23 | Homolka, s.r.o. | 25.5.2023 | 425,01 EUR s DPH |
| DFB0160/23 | NAM Slovakia s.r.o. | 6.6.2023 | 115,20 EUR s DPH |
