Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0140/23 | MABONEX Slovakia s.r.o. | 4.5.2023 | 1 054,67 EUR s DPH |
| DFB0148/23 | MABONEX Slovakia s.r.o. | 10.5.2023 | 131,31 EUR s DPH |
| DFB0141/23 | MABONEX Slovakia s.r.o. | 4.5.2023 | 26,94 EUR s DPH |
| DFB0142/23 | MABONEX Slovakia s.r.o. | 4.5.2023 | 52,20 EUR s DPH |
| DFB0146/23 | INTA s.r.o. | 5.5.2023 | 28,80 EUR s DPH |
| DFB0145/23 | MARIUS PEDERSEN | 5.5.2023 | 219,91 EUR s DPH |
| DFB0147/23 | Jumäs Trade s.r.o. | 10.5.2023 | 481,28 EUR s DPH |
| DFB0149/23 | BKS Úspech, s.r.o. | 10.5.2023 | 360,00 EUR s DPH |
| DFB0152/23 | Slovak Telecom, a. s. | 11.5.2023 | 33,14 EUR s DPH |
| DFB0151/23 | Slovak Telecom, a. s. | 11.5.2023 | 32,65 EUR s DPH |
| DFB0150/23 | Slovak Telecom, a. s. | 11.5.2023 | 6,30 EUR s DPH |
| DFB0139/23 | PENAM SLOVAKIA, a.s. | 3.5.2023 | 337,02 EUR s DPH |
| DFB0138/23 | SLOV. PLYNAREN. PRIEMYSEL | 3.5.2023 | 2 616,00 EUR s DPH |
| DFB0144/23 | TREVYS s.r.o. | 4.5.2023 | 62,80 EUR s DPH |
| DFB0143/23 | TREVYS s.r.o. | 4.5.2023 | 65,00 EUR s DPH |
| DFB0129/23 | OBECNY URAD Kostolná-Záriečie | 28.4.2023 | 363,28 EUR s DPH |
| DFB0132/23 | FIBEZ s.r.o. | 2.5.2023 | 36,00 EUR s DPH |
| DFB0131/23 | FIBEZ s.r.o. | 2.5.2023 | 84,00 EUR s DPH |
| DFB0127/23 | FIBEZ s.r.o. | 26.4.2023 | 144,00 EUR s DPH |
| DFB0136/23 | Trenčianske vodárne a kanalizácie, a.s. | 3.5.2023 | 960,07 EUR s DPH |
