Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0290/23 | MABONEX Slovakia s.r.o. | 7.9.2023 | 130,73 EUR s DPH |
| DFB0299/23 | Jumäs Trade s.r.o. | 31.8.2023 | 761,69 EUR s DPH |
| DFB0287/23 | MARIUS PEDERSEN | 6.9.2023 | 219,91 EUR s DPH |
| DFB0293/23 | Slovak Telecom, a. s. | 7.9.2023 | 7,04 EUR s DPH |
| DFB0292/23 | Slovak Telecom, a. s. | 7.9.2023 | 50,08 EUR s DPH |
| DFB0294/23 | Slovak Telecom, a. s. | 7.9.2023 | 31,49 EUR s DPH |
| DFB0297/23 | TREVYS s.r.o. | 7.9.2023 | 65,00 EUR s DPH |
| DFB0296/23 | TREVYS s.r.o. | 7.9.2023 | 62,80 EUR s DPH |
| DFB0295/23 | TREVYS s.r.o. | 7.9.2023 | 336,34 EUR s DPH |
| DFB0298/23 | KORAKO plus, s. r. o. | 8.9.2023 | 240,00 EUR s DPH |
| DFB0277/23 | FIBEZ s.r.o. | 31.8.2023 | 84,00 EUR s DPH |
| DFB0285/23 | Trenčianske vodárne a kanalizácie, a.s. | 6.9.2023 | 840,78 EUR s DPH |
| DFB0276/23 | FIBEZ s.r.o. | 31.8.2023 | 36,00 EUR s DPH |
| DFB0284/23 | Trenčianske vodárne a kanalizácie, a.s. | 6.9.2023 | 38,63 EUR s DPH |
| DFB0282/23 | Nakladatelství FORUM, s.r.o. organizačná zložka | 4.9.2023 | 130,80 EUR s DPH |
| DFB0278/23 | MABONEX Slovakia s.r.o. | 23.8.2023 | 106,24 EUR s DPH |
| DFB0286/23 | INTA s.r.o. | 6.9.2023 | 38,40 EUR s DPH |
| DFB0275/23 | Martin Ďurikovič | 31.8.2023 | 1 174,36 EUR s DPH |
| DFB0281/23 | PENAM SLOVAKIA, a.s. | 4.9.2023 | 278,41 EUR s DPH |
| DFB0280/23 | PENAM SLOVAKIA, a.s. | 4.9.2023 | 1,26 EUR s DPH |
