Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0325/23 | NAM Slovakia s.r.o. | 31.10.2023 | 115,20 EUR s DPH |
| DFB0335/23 | Považská vodárenská spoločnosť a.s. | 31.10.2023 | 643,64 EUR s DPH |
| DFB0317/23 | JANEK s.r.o. | 26.10.2023 | 64,80 EUR s DPH |
| DFB0327/23 | Bripet s. r. o. | 31.10.2023 | 828,77 EUR s DPH |
| DFB0319/23 | JC Media s.r.o | 25.10.2023 | 30,00 EUR s DPH |
| DFB0326/23 | COM - PA, s. r. o. | 2.11.2023 | 1 141,00 EUR s DPH |
| DFB0318/23 | JC Media s.r.o | 25.10.2023 | 43,90 EUR s DPH |
| DFB0329/23 | OMES spol. s r.o. | 3.11.2023 | 456,00 EUR s DPH |
| DFB0323/23 | Homolka, s.r.o. | 31.10.2023 | 625,89 EUR s DPH |
| DFB0321/23 | VEHOX | 31.10.2023 | 1 309,54 EUR s DPH |
| DFB0320/23 | AUTO- TEK Martin Jelčic | 27.10.2023 | 878,00 EUR s DPH |
| DFB0328/23 | Slovenský plynárenský priemysel | 3.11.2023 | 1 743,00 EUR s DPH |
| DFB0343/23 | Slovenský plynárenský priemysel | 9.11.2023 | -503,57 EUR s DPH |
| DFB0340/23 | Slovenský plynárenský priemysel | 8.11.2023 | -495,29 EUR s DPH |
| DFB0339/23 | Slovenský plynárenský priemysel | 8.11.2023 | -451,27 EUR s DPH |
| DFB0337/23 | Slovak Telecom,a.s. | 31.10.2023 | 25,20 EUR s DPH |
| DFB0338/23 | Slovak Telecom,a.s. | 31.10.2023 | 9,86 EUR s DPH |
| DFB0336/23 | Slovak Telecom,a.s. | 31.10.2023 | 43,74 EUR s DPH |
| DFB0332/23 | INMEDIA s.r.o. | 6.11.2023 | 100,71 EUR s DPH |
| DFB0316/23 | INMEDIA s.r.o. | 25.10.2023 | 334,39 EUR s DPH |
