Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0120/23 | NOVOCASING NITRA, s.r.o. | 17.4.2023 | 750,82 EUR s DPH |
| DFB0104/23 | MABONEX Slovakia s.r.o. | 5.4.2023 | 120,16 EUR s DPH |
| DFB0103/23 | MABONEX Slovakia s.r.o. | 5.4.2023 | 602,78 EUR s DPH |
| DFB0106/23 | INTA s.r.o. | 6.4.2023 | 38,40 EUR s DPH |
| DFB0107/23 | Slovak Telecom, a. s. | 11.4.2023 | 29,38 EUR s DPH |
| DFB0110/23 | MARIUS PEDERSEN | 11.4.2023 | 274,88 EUR s DPH |
| DFB0109/23 | Slovak Telecom, a. s. | 11.4.2023 | 32,21 EUR s DPH |
| DFB0108/23 | Slovak Telecom, a. s. | 11.4.2023 | 8,00 EUR s DPH |
| DFB0114/23 | PENAM SLOVAKIA, a.s. | 12.4.2023 | 425,77 EUR s DPH |
| DFB0111/23 | TREVYS s.r.o. | 12.4.2023 | 62,80 EUR s DPH |
| DFB0115/23 | PENAM SLOVAKIA, a.s. | 12.4.2023 | 1,26 EUR s DPH |
| DFB0112/23 | TREVYS s.r.o. | 12.4.2023 | 65,00 EUR s DPH |
| DFB0113/23 | SLOV. PLYNAREN. PRIEMYSEL | 12.4.2023 | 1 834,00 EUR s DPH |
| DFB0105/23 | NOVOCASING NITRA, s.r.o. | 11.4.2023 | 853,30 EUR s DPH |
| DFB0098/23 | Trenčianske vodárne a kanalizácie, a.s. | 3.4.2023 | 41,71 EUR s DPH |
| DFB0097/23 | Trenčianske vodárne a kanalizácie, a.s. | 3.4.2023 | 951,34 EUR s DPH |
| DFB0096/23 | FIBEZ s.r.o. | 3.4.2023 | 84,00 EUR s DPH |
| DFB0091/23 | APEN s.r.o. | 28.3.2023 | 256,42 EUR s DPH |
| DFB0095/23 | FIBEZ s.r.o. | 3.4.2023 | 36,00 EUR s DPH |
| DFB0092/23 | MABONEX Slovakia s.r.o. | 28.3.2023 | 715,78 EUR s DPH |
