Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0085/23 | RG Protection s. r. o. | 31.3.2023 | 105,00 EUR s DPH |
| DFB0083/23 | JANEK s.r.o. | 30.3.2025 | 25,20 EUR s DPH |
| DFB0078/23 | JANEK s.r.o. | 23.3.2023 | 25,20 EUR s DPH |
| DFB0080/23 | VEHOX | 28.3.2023 | 977,82 EUR s DPH |
| DFB0079/23 | Barborík Pavol | 24.3.2023 | 115,00 EUR s DPH |
| DFB0084/23 | Lindstrom, s. r. o. | 30.3.2023 | 42,82 EUR s DPH |
| DFB0082/23 | INMEDIA s.r.o. | 29.3.2023 | 789,36 EUR s DPH |
| DFB0072/23 | Bripet s. r. o. | 17.3.2023 | 734,70 EUR s DPH |
| DFB0058/23 | Bripet s. r. o. | 28.2.2023 | 671,73 EUR s DPH |
| DFB0076/23 | PEGO Slovakia, s.r.o. | 23.3.2023 | 595,20 EUR s DPH |
| DFB0070/23 | JANEK s.r.o. | 16.3.2023 | 25,20 EUR s DPH |
| DFB0064/23 | JANEK s.r.o. | 9.3.2023 | 50,40 EUR s DPH |
| DFB0056/23 | Považská vodárenská spoločnosť a.s. | 28.2.2023 | 539,30 EUR s DPH |
| DFB0046/23 | JANEK s.r.o. | 23.2.2023 | 50,40 EUR s DPH |
| DFB0052/23 | NAM Slovakia s.r.o. | 28.2.2023 | 115,20 EUR s DPH |
| DFB0050/23 | Homolka, s.r.o. | 28.2.2023 | 274,61 EUR s DPH |
| DFB0042/23 | Homolka, s.r.o. | 21.2.2023 | 407,71 EUR s DPH |
| DFB0066/23 | Homolka, s.r.o. | 13.3.2023 | 428,69 EUR s DPH |
| DFB0075/23 | Homolka, s.r.o. | 21.3.2023 | 371,50 EUR s DPH |
| DFB0067/23 | Koming Ing.Janíková Viera | 13.3.2023 | 64,20 EUR s DPH |
