Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0130/23 | Mesto Púchov | 9.5.2023 | 2 014,80 EUR s DPH |
| DFB0136/23 | Slovak Telecom,a.s. | 30.4.2023 | 12,65 EUR s DPH |
| DFB0132/23 | INMEDIA s.r.o. | 10.5.2233 | 959,53 EUR s DPH |
| DFB0123/23 | INMEDIA s.r.o. | 3.5.2023 | 71,14 EUR s DPH |
| DFB0122/23 | INMEDIA s.r.o. | 3.5.2023 | 286,96 EUR s DPH |
| DFB0129/23 | O2 Slovakia, s. r. o. | 30.4.2023 | 22,00 EUR s DPH |
| DFB0118/23 | Lindstrom, s. r. o. | 27.4.2023 | 42,82 EUR s DPH |
| DFB0125/23 | K+L TRADE s.r.o. | 4.5.2023 | 173,88 EUR s DPH |
| DFB0102/23 | Impulz Systems s. r. o. | 12.4.2023 | 86,59 EUR s DPH |
| DFB0090/23 | Bripet s. r. o. | 31.3.2023 | 914,73 EUR s DPH |
| DFB0107/23 | Bripet s. r. o. | 18.4.2023 | 821,40 EUR s DPH |
| DFB0111/23 | Premiereprostudio s.r.o. | 20.4.2023 | 152,40 EUR s DPH |
| DFB0105/23 | JANEK s.r.o. | 13.4.2023 | 50,40 EUR s DPH |
| DFB0096/23 | NAM Slovakia s.r.o. | 31.3.2023 | 115,20 EUR s DPH |
| DFB0104/23 | Homolka, s.r.o. | 13.4.2023 | 334,69 EUR s DPH |
| DFB0114/23 | Homolka, s.r.o. | 24.4.2023 | 292,18 EUR s DPH |
| DFB0098/23 | Považská vodárenská spoločnosť a.s. | 31.3.2023 | 773,99 EUR s DPH |
| DFB0103/23 | JC Media s.r.o | 12.4.2023 | 69,80 EUR s DPH |
| DFB0115/23 | VEHOX | 25.4.2023 | 1 017,67 EUR s DPH |
| DFB0099/23 | Slovak Telecom,a.s. | 31.3.2023 | 44,46 EUR s DPH |
