Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0036/23 | CRYSTAL CONSULTING s.r.o. | 9.2.2023 | 300,00 EUR s DPH |
| DFB0041/23 | Štandart BPPO, s.r.o. | 23.2.2023 | 235,20 EUR s DPH |
| DFB0020/23 | JANEK s.r.o. | 2.2.2023 | 50,40 EUR s DPH |
| DFB0021/23 | Bripet s. r. o. | 31.1.2023 | 595,40 EUR s DPH |
| DFB0017/23 | VEHOX | 31.1.2023 | 1 028,99 EUR s DPH |
| DFB0016/23 | RM Gastro - Jaz s.r.o. | 30.1.2023 | 874,42 EUR s DPH |
| DFB0018/23 | Homolka, s.r.o. | 31.1.2023 | 434,26 EUR s DPH |
| DFB0024/23 | NAM Slovakia s.r.o. | 31.1.2023 | 115,20 EUR s DPH |
| DFB0026/23 | Považská vodárenská spoločnosť a.s. | 31.1.2023 | 555,95 EUR s DPH |
| DFB0028/23 | Slovak Telecom,a.s. | 31.1.2023 | 26,03 EUR s DPH |
| DFB0027/23 | Slovak Telecom,a.s. | 31.1.2023 | 46,68 EUR s DPH |
| DFB0019/23 | Slovenský plynárenský priemysel | 2.2.2023 | 1 878,00 EUR s DPH |
| DFB0029/23 | Slovak Telecom,a.s. | 31.1.2023 | 14,17 EUR s DPH |
| DFB0022/23 | Lindstrom, s. r. o. | 31.1.2023 | 42,82 EUR s DPH |
| DFB0032/23 | CD-Keys s. r. o. | 14.2.2023 | 79,98 EUR s DPH |
| DFB0031/23 | Združenie obcí | 14.2.2023 | 560,00 EUR s DPH |
| DFB0030/23 | Slovenský plynárenský priemysel | 31.1.2023 | 2 468,39 EUR s DPH |
| DFB0023/23 | VÝŤAHY ZEVA spol. s r.o. | 31.1.2023 | 90,00 EUR s DPH |
| DFB0025/23 | O2 Slovakia, s. r. o. | 31.1.2023 | 22,00 EUR s DPH |
| DFB0006/23 | Homolka, s.r.o. | 23.1.2022 | 206,78 EUR s DPH |
