Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0194/23 | Jumäs Trade s.r.o. | 12.6.2023 | 606,54 EUR s DPH |
| DFB0197/23 | MABONEX Slovakia s.r.o. | 14.6.2023 | 90,96 EUR s DPH |
| DFB0195/23 | PENAM SLOVAKIA, a.s. | 13.6.2023 | 352,39 EUR s DPH |
| DFB0199/23 | NOVOCASING NITRA, s.r.o. | 16.6.2023 | 823,22 EUR s DPH |
| DFB0198/23 | SLOV. PLYNAREN. PRIEMYSEL | 16.6.2023 | 1 134,38 EUR s DPH |
| DFB0190/23 | MARIUS PEDERSEN | 7.6.2023 | 220,93 EUR s DPH |
| DFB0189/23 | INTA s.r.o. | 6.6.2023 | 38,40 EUR s DPH |
| DFB0184/23 | Martin Ďurikovič | 2.6.2023 | 987,87 EUR s DPH |
| DFB0192/23 | Slovak Telecom, a. s. | 8.6.2023 | 31,96 EUR s DPH |
| DFB0191/23 | Slovak Telecom, a. s. | 8.6.2023 | 5,10 EUR s DPH |
| DFB0185/23 | PENAM SLOVAKIA, a.s. | 2.6.2023 | 347,06 EUR s DPH |
| DFB0193/23 | Slovak Telecom, a. s. | 8.6.2023 | 31,70 EUR s DPH |
| DFB0187/23 | TREVYS s.r.o. | 2.6.2023 | 65,00 EUR s DPH |
| DFB0186/23 | TREVYS s.r.o. | 2.6.2023 | 62,80 EUR s DPH |
| DFB0180/23 | Trenčianske vodárne a kanalizácie, a.s. | 1.6.2023 | 928,06 EUR s DPH |
| DFB0174/23 | FIBEZ s.r.o. | 1.6.2023 | 36,00 EUR s DPH |
| DFB0173/23 | FIBEZ s.r.o. | 1.6.2023 | 84,00 EUR s DPH |
| DFB0181/23 | Trenčianske vodárne a kanalizácie, a.s. | 1.6.2023 | 41,71 EUR s DPH |
| DFB0177/23 | MABONEX Slovakia s.r.o. | 1.6.2023 | 233,73 EUR s DPH |
| DFB0176/23 | MABONEX Slovakia s.r.o. | 1.6.2023 | 760,97 EUR s DPH |
