Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0139/23 | AUTO- TEK Martin Jelčic | 16.5.2023 | 40,00 EUR s DPH |
| DFB0143/23 | JANEK s.r.o. | 18.5.2023 | 50,40 EUR s DPH |
| DFB0142/23 | INMEDIA s.r.o. | 17.5.2023 | 749,23 EUR s DPH |
| DFB0146/23 | INMEDIA s.r.o. | 24.5.2023 | 479,70 EUR s DPH |
| DFB0147/23 | INMEDIA s.r.o. | 24.5.2023 | 159,17 EUR s DPH |
| DFB0144/23 | ILLE-papier-service spol. s r. o. | 18.5.2023 | 96,00 EUR s DPH |
| DFB0140/23 | INMEDIA s.r.o. | 17.5.2023 | 25,68 EUR s DPH |
| DFB0141/23 | Slovenský plynárenský priemysel | 17.5.2023 | 1 892,12 EUR s DPH |
| DFB0127/23 | VÝŤAHY ZEVA spol. s r.o. | 30.4.2023 | 90,00 EUR s DPH |
| DFB0126/23 | Bripet s. r. o. | 30.4.2023 | 613,76 EUR s DPH |
| DFB0128/23 | NAM Slovakia s.r.o. | 30.4.2023 | 115,20 EUR s DPH |
| DFB0131/23 | Považská vodárenská spoločnosť a.s. | 30.4.2023 | 600,41 EUR s DPH |
| DFB0119/23 | JANEK s.r.o. | 27.4.2023 | 50,40 EUR s DPH |
| DFB0133/23 | Homolka, s.r.o. | 11.5.2023 | 343,34 EUR s DPH |
| DFB0124/23 | Homolka, s.r.o. | 30.4.2023 | 357,06 EUR s DPH |
| DFB0136/23 | Slovak Telecom,a.s. | 30.4.2023 | 12,65 EUR s DPH |
| DFB0135/23 | Slovak Telecom,a.s. | 30.4.2023 | 43,73 EUR s DPH |
| DFB0134/23 | Slovak Telecom,a.s. | 30.4.2023 | 25,20 EUR s DPH |
| DFB0121/23 | Slovenský plynárenský priemysel | 3.5.2023 | 1 878,00 EUR s DPH |
| DFB0120/23 | GASTROLUX s.r.o. | 28.4.2023 | 713,30 EUR s DPH |
