Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0294/23 | Slovak Telecom, a. s. | 7.9.2023 | 31,49 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0273/23 | PENAM SLOVAKIA, a.s. | 22.8.2023 | 291,34 EUR s DPH |
| DFB0283/23 | SLOV. PLYNAREN. PRIEMYSEL | 5.9.2023 | 2 616,00 EUR s DPH |
| DFB0279/23 | NOVOCASING NITRA, s.r.o. | 31.8.2023 | 952,24 EUR s DPH |
| DFB0289/23 | Poradca podnikatela s.r. | 5.9.2023 | 26,40 EUR s DPH |
| DFB0272/23 | PROMYS soft, s.r.o. | 17.8.2023 | 201,60 EUR s DPH |
