Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0009/23 | INMEDIA s.r.o. | 23.1.2023 | 25,68 EUR s DPH |
| DFB0008/23 | INMEDIA s.r.o. | 23.1.2023 | 718,72 EUR s DPH |
| DFB0003/23 | Slovenský plynárenský priemysel | 16.1.2023 | -172,70 EUR s DPH |
| DFB0014/23 | OTIS Vytahy, s.r.o. | 31.1.2023 | 378,94 EUR s DPH |
| DFB0007/23 | AUTO- TEK Martin Jelčic | 23.1.2023 | 420,00 EUR s DPH |
| DFB0010/23 | Asseco Solutions, a. s | 24.1.2023 | 71,70 EUR s DPH |
| DFB0012/23 | ILLE-papier-service spol. s r. o. | 26.1.2023 | 96,00 EUR s DPH |
| DFB0013/23 | INMEDIA s.r.o. | 30.1.2023 | 416,00 EUR s DPH |
| DFB0011/23 | INMEDIA s.r.o. | 25.1.2023 | 192,14 EUR s DPH |
| DFB0015/23 | Asseco Solutions, a. s | 30.1.2023 | 71,70 EUR s DPH |
| DFB0398/22 | NAM Slovakia s.r.o. | 31.12.2022 | 115,20 EUR s DPH |
| DFB0005/23 | JANEK s.r.o. | 19.1.2023 | 50,40 EUR s DPH |
| DFB0397/22 | Považská vodárenská spoločnosť a.s. | 31.12.2022 | 2,76 EUR s DPH |
| DFB0004/23 | Bripet s. r. o. | 17.1.2023 | 442,52 EUR s DPH |
| DFB0396/22 | Bripet s. r. o. | 31.12.2022 | 189,84 EUR s DPH |
| DFB0002/23 | Homolka, s.r.o. | 12.1.2023 | 123,18 EUR s DPH |
| DFB0399/22 | Homolka, s.r.o. | 31.12.2022 | 152,58 EUR s DPH |
| DFB0406/22 | Slovenský plynárenský priemysel | 31.12.2022 | 1 903,97 EUR s DPH |
| DFB0404/22 | Slovak Telecom,a.s. | 31.12.2022 | 25,94 EUR s DPH |
| DFB0403/22 | Slovak Telecom,a.s. | 31.12.2022 | 11,10 EUR s DPH |
