Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0067/23 | Koming Ing.Janíková Viera | 13.3.2023 | 64,20 EUR s DPH |
| DFB0048/23 | VEHOX | 28.2.2023 | 885,73 EUR s DPH |
| DFB0055/23 | Slovak Telecom,a.s. | 28.2.2023 | 10,64 EUR s DPH |
| DFB0054/23 | Slovak Telecom,a.s. | 28.2.2023 | 25,20 EUR s DPH |
| DFB0053/23 | Slovak Telecom,a.s. | 28.2.2023 | 45,04 EUR s DPH |
| DFB0081/23 | OMES spol. s r.o. | 28.3.2023 | 578,40 EUR s DPH |
| DFB0071/23 | Mesto Púchov | 16.3.2023 | 44,34 EUR s DPH |
| DFB0060/23 | Slovenský plynárenský priemysel | 3.3.2023 | 1 878,00 EUR s DPH |
| DFB0047/23 | INMEDIA s.r.o. | 24.2.2023 | 50,38 EUR s DPH |
| DFB0057/23 | Slovenský plynárenský priemysel | 28.2.2023 | 2 262,84 EUR s DPH |
| DFB0043/23 | INMEDIA s.r.o. | 22.2.2023 | 362,48 EUR s DPH |
| DFB0044/23 | INMEDIA s.r.o. | 22.2.2023 | 169,37 EUR s DPH |
| DFB0049/23 | INMEDIA s.r.o. | 1.3.2023 | 513,26 EUR s DPH |
| DFB0063/23 | INMEDIA s.r.o. | 8.3.2023 | 184,00 EUR s DPH |
| DFB0062/23 | INMEDIA s.r.o. | 8.3.2023 | 348,58 EUR s DPH |
| DFB0073/23 | INMEDIA s.r.o. | 20.3.2023 | 107,76 EUR s DPH |
| DFB0069/23 | INMEDIA s.r.o. | 15.3.2023 | 635,96 EUR s DPH |
| DFB0068/23 | INMEDIA s.r.o. | 15.3.2023 | 25,68 EUR s DPH |
| DFB0045/23 | ILLE-papier-service spol. s r. o. | 23.2.2023 | 96,00 EUR s DPH |
| DFB0074/23 | INMEDIA s.r.o. | 20.3.2023 | 647,37 EUR s DPH |
