Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0300/23 | Štandart BPPO, s.r.o. | 9.10.2023 | 294,00 EUR s DPH |
| DFB0299/23 | Štandart BPPO, s.r.o. | 6.10.2023 | 39,00 EUR s DPH |
| DFB0240/23 | Slovenský plynárenský priemysel | 15.8.2023 | -504,68 EUR s DPH |
| DFB0255/23 | Bripet s. r. o. | 31.8.2023 | 964,89 EUR s DPH |
| DFB0267/23 | Považská vodárenská spoločnosť a.s. | 31.8.2023 | 721,84 EUR s DPH |
| DFB0252/23 | JANEK s.r.o. | 31.8.2023 | 50,40 EUR s DPH |
| DFB0275/23 | Bripet s. r. o. | 19.9.2023 | 819,89 EUR s DPH |
| DFB0277/23 | JANEK s.r.o. | 14.9.2023 | 25,20 EUR s DPH |
| DFB0257/23 | NAM Slovakia s.r.o. | 5.9.2023 | 115,20 EUR s DPH |
| DFB0253/23 | Homolka, s.r.o. | 31.8.2023 | 447,58 EUR s DPH |
| DFB0273/23 | Homolka, s.r.o. | 22.9.2023 | 456,46 EUR s DPH |
| DFB0268/23 | Homolka, s.r.o. | 12.9.2023 | 428,46 EUR s DPH |
| DFB0278/23 | VEHOX | 26.9.2023 | 1 004,27 EUR s DPH |
| DFB0258/23 | Slovenský plynárenský priemysel | 6.9.2023 | 1 743,00 EUR s DPH |
| DFB0265/23 | Občianske združenie sv. Rafaela r.s.p. | 7.9.2023 | 64,00 EUR s DPH |
| DFB0251/23 | VEHOX | 28.8.2023 | 1 350,34 EUR s DPH |
| DFB0256/23 | AME spol. s.r.o. | 5.9.2023 | 44,70 EUR s DPH |
| DFB0279/23 | Mário Drahoš | 21.9.2023 | 1 062,72 EUR s DPH |
| DFB0274/23 | Koming Ing.Janíková Viera | 20.9.2023 | 64,20 EUR s DPH |
| DFB0260/23 | Slovak Telecom,a.s. | 31.8.2023 | 10,56 EUR s DPH |
