Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0234/23 | Považská vodárenská spoločnosť a.s. | 31.7.2023 | 540,76 EUR s DPH |
| DFB0223/23 | JANEK s.r.o. | 3.8.2023 | 50,40 EUR s DPH |
| DFB0246/23 | Bripet s. r. o. | 22.8.2023 | 909,96 EUR s DPH |
| DFB0220/23 | Homolka, s.r.o. | 31.7.2023 | 358,37 EUR s DPH |
| DFB0241/23 | ISG/DRS s.r.o. | 15.8.2023 | 118,36 EUR s DPH |
| DFB0235/23 | B2Bpartner s.r.o. | 8.8.2023 | 247,20 EUR s DPH |
| DFB0227/23 | NAM Slovakia s.r.o. | 31.7.2023 | 115,20 EUR s DPH |
| DFB0244/23 | JANEK s.r.o. | 17.8.2023 | 50,40 EUR s DPH |
| DFB0228/23 | Gastro Vrábeľ s.r.o. | 7.8.2023 | 843,60 EUR s DPH |
| DFB0218/23 | OTIS Vytahy, s.r.o. | 28.7.2023 | 408,10 EUR s DPH |
| DFB0219/23 | VEHOX | 31.7.2023 | 1 363,71 EUR s DPH |
| DFB0229/23 | Slovak Telecom,a.s. | 31.7.2023 | 25,94 EUR s DPH |
| DFB0230/23 | Slovak Telecom,a.s. | 31.7.2023 | 11,42 EUR s DPH |
| DFB0239/23 | Slovenský plynárenský priemysel | 15.8.2023 | 1 577,82 EUR s DPH |
| DFB0231/23 | Slovak Telecom,a.s. | 31.7.2023 | 75,17 EUR s DPH |
| DFB0247/23 | Homolka, s.r.o. | 22.8.2023 | 387,53 EUR s DPH |
| DFB0238/23 | Homolka, s.r.o. | 15.8.2023 | 299,75 EUR s DPH |
| DFB0225/23 | INMEDIA s.r.o. | 4.8.2023 | 17,94 EUR s DPH |
| DFB0243/23 | Slovenský plynárenský priemysel | 17.8.2023 | 1 743,00 EUR s DPH |
| DFB0221/23 | INMEDIA s.r.o. | 2.8.2023 | 714,79 EUR s DPH |
