Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0017/23 | VEHOX | 31.1.2023 | 1 028,99 EUR s DPH |
| DFB0029/23 | Slovak Telecom,a.s. | 31.1.2023 | 14,17 EUR s DPH |
| DFB0028/23 | Slovak Telecom,a.s. | 31.1.2023 | 26,03 EUR s DPH |
| DFB0027/23 | Slovak Telecom,a.s. | 31.1.2023 | 46,68 EUR s DPH |
| DFB0019/23 | Slovenský plynárenský priemysel | 2.2.2023 | 1 878,00 EUR s DPH |
| DFB0022/23 | Lindstrom, s. r. o. | 31.1.2023 | 42,82 EUR s DPH |
| DFB0032/23 | CD-Keys s. r. o. | 14.2.2023 | 79,98 EUR s DPH |
| DFB0031/23 | Združenie obcí | 14.2.2023 | 560,00 EUR s DPH |
| DFB0030/23 | Slovenský plynárenský priemysel | 31.1.2023 | 2 468,39 EUR s DPH |
| DFB0023/23 | VÝŤAHY ZEVA spol. s r.o. | 31.1.2023 | 90,00 EUR s DPH |
| DFB0025/23 | O2 Slovakia, s. r. o. | 31.1.2023 | 22,00 EUR s DPH |
| DFB0006/23 | Homolka, s.r.o. | 23.1.2022 | 206,78 EUR s DPH |
| DFB0008/23 | INMEDIA s.r.o. | 23.1.2023 | 718,72 EUR s DPH |
| DFB0003/23 | Slovenský plynárenský priemysel | 16.1.2023 | -172,70 EUR s DPH |
| DFB0014/23 | OTIS Vytahy, s.r.o. | 31.1.2023 | 378,94 EUR s DPH |
| DFB0007/23 | AUTO- TEK Martin Jelčic | 23.1.2023 | 420,00 EUR s DPH |
| DFB0009/23 | INMEDIA s.r.o. | 23.1.2023 | 25,68 EUR s DPH |
| DFB0015/23 | Asseco Solutions, a. s | 30.1.2023 | 71,70 EUR s DPH |
| DFB0010/23 | Asseco Solutions, a. s | 24.1.2023 | 71,70 EUR s DPH |
| DFB0012/23 | ILLE-papier-service spol. s r. o. | 26.1.2023 | 96,00 EUR s DPH |
