Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0011/23 | INMEDIA s.r.o. | 25.1.2023 | 192,14 EUR s DPH |
| DFB0015/23 | Asseco Solutions, a. s | 30.1.2023 | 71,70 EUR s DPH |
| DFB0398/22 | NAM Slovakia s.r.o. | 31.12.2022 | 115,20 EUR s DPH |
| DFB0005/23 | JANEK s.r.o. | 19.1.2023 | 50,40 EUR s DPH |
| DFB0397/22 | Považská vodárenská spoločnosť a.s. | 31.12.2022 | 2,76 EUR s DPH |
| DFB0004/23 | Bripet s. r. o. | 17.1.2023 | 442,52 EUR s DPH |
| DFB0396/22 | Bripet s. r. o. | 31.12.2022 | 189,84 EUR s DPH |
| DFB0002/23 | Homolka, s.r.o. | 12.1.2023 | 123,18 EUR s DPH |
| DFB0399/22 | Homolka, s.r.o. | 31.12.2022 | 152,58 EUR s DPH |
| DFB0406/22 | Slovenský plynárenský priemysel | 31.12.2022 | 1 903,97 EUR s DPH |
| DFB0404/22 | Slovak Telecom,a.s. | 31.12.2022 | 25,94 EUR s DPH |
| DFB0403/22 | Slovak Telecom,a.s. | 31.12.2022 | 11,10 EUR s DPH |
| DFB0402/22 | Slovak Telecom,a.s. | 31.12.2022 | 44,09 EUR s DPH |
| DFB0401/22 | VÝŤAHY ZEVA spol. s r.o. | 31.12.2022 | 90,00 EUR s DPH |
| DFB0405/22 | O2 Slovakia, s. r. o. | 31.12.2022 | 22,00 EUR s DPH |
| DFB0400/22 | Lindstrom, s. r. o. | 31.12.2022 | 37,01 EUR s DPH |
| DFB0001/23 | Štandart BPPO, s.r.o. | 10.1.2023 | 124,80 EUR s DPH |
| DFB0384/22 | Bripet s. r. o. | 28.12.2022 | 609,46 EUR s DPH |
| DFB0393/22 | MITTEL s.r.o. | 29.12.2022 | 1 200,00 EUR s DPH |
| DFB0387/22 | Homolka, s.r.o. | 28.12.2022 | 316,62 EUR s DPH |
