Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0046/23 | JANEK s.r.o. | 23.2.2023 | 50,40 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 |
| 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 |
| DFB0075/23 | Homolka, s.r.o. | 21.3.2023 | 371,50 EUR s DPH |
| DFB0066/23 | Homolka, s.r.o. | 13.3.2023 | 428,69 EUR s DPH |
| DFB0067/23 | Koming Ing.Janíková Viera | 13.3.2023 | 64,20 EUR s DPH |
| DFB0048/23 | VEHOX | 28.2.2023 | 885,73 EUR s DPH |
| DFB0071/23 | Mesto Púchov | 16.3.2023 | 44,34 EUR s DPH |
| DFB0055/23 | Slovak Telecom,a.s. | 28.2.2023 | 10,64 EUR s DPH |
| DFB0054/23 | Slovak Telecom,a.s. | 28.2.2023 | 25,20 EUR s DPH |
| DFB0053/23 | Slovak Telecom,a.s. | 28.2.2023 | 45,04 EUR s DPH |
| DFB0081/23 | OMES spol. s r.o. | 28.3.2023 | 578,40 EUR s DPH |
| DFB0044/23 | INMEDIA s.r.o. | 22.2.2023 | 169,37 EUR s DPH |
| DFB0060/23 | Slovenský plynárenský priemysel | 3.3.2023 | 1 878,00 EUR s DPH |
| DFB0047/23 | INMEDIA s.r.o. | 24.2.2023 | 50,38 EUR s DPH |
| DFB0057/23 | Slovenský plynárenský priemysel | 28.2.2023 | 2 262,84 EUR s DPH |
| DFB0043/23 | INMEDIA s.r.o. | 22.2.2023 | 362,48 EUR s DPH |
