Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0302/23 | PENAM SLOVAKIA, a.s. | 12.9.2023 | 332,70 EUR s DPH |
| DFB0301/23 | CRYSTAL CONSULTING s.r.o. | 11.9.2023 | 102,00 EUR s DPH |
| DFB0306/23 | NOVOCASING NITRA, s.r.o. | 19.9.2023 | 726,70 EUR s DPH |
| DFB0305/23 | SLOV. PLYNAREN. PRIEMYSEL | 18.9.2023 | 1 114,94 EUR s DPH |
| DFB0288/23 | IVAN JANOSIK ml. | 7.9.2023 | 234,00 EUR s DPH |
| DFB0291/23 | MABONEX Slovakia s.r.o. | 7.9.2023 | 1 703,07 EUR s DPH |
| 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 |
| DFB0294/23 | Slovak Telecom, a. s. | 7.9.2023 | 31,49 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 |
| 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 |
| 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 |
| DFB0277/23 | FIBEZ s.r.o. | 31.8.2023 | 84,00 EUR s DPH |
