Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0119/23 | JANEK s.r.o. | 27.4.2023 | 50,40 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 |
| 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 |
| DFB0130/23 | Mesto Púchov | 9.5.2023 | 2 014,80 EUR s DPH |
| DFB0132/23 | INMEDIA s.r.o. | 10.5.2233 | 959,53 EUR s DPH |
| DFB0123/23 | INMEDIA s.r.o. | 3.5.2023 | 71,14 EUR s DPH |
| DFB0122/23 | INMEDIA s.r.o. | 3.5.2023 | 286,96 EUR s DPH |
| DFB0129/23 | O2 Slovakia, s. r. o. | 30.4.2023 | 22,00 EUR s DPH |
| DFB0118/23 | Lindstrom, s. r. o. | 27.4.2023 | 42,82 EUR s DPH |
| DFB0125/23 | K+L TRADE s.r.o. | 4.5.2023 | 173,88 EUR s DPH |
| DFB0102/23 | Impulz Systems s. r. o. | 12.4.2023 | 86,59 EUR s DPH |
| DFB0090/23 | Bripet s. r. o. | 31.3.2023 | 914,73 EUR s DPH |
| DFB0107/23 | Bripet s. r. o. | 18.4.2023 | 821,40 EUR s DPH |
