Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0073/23 | Slovak Telecom, a. s. | 8.3.2023 | 5,80 EUR s DPH |
| DFB0056/23 | FIBEZ s.r.o. | 28.2.2023 | 36,00 EUR s DPH |
| DFB0058/23 | Trenčianske vodárne a kanalizácie, a.s. | 2.3.2023 | 37,08 EUR s DPH |
| DFB0059/23 | Trenčianske vodárne a kanalizácie, a.s. | 2.3.2023 | 898,97 EUR s DPH |
| DFB0055/23 | FIBEZ s.r.o. | 28.2.2023 | 84,00 EUR s DPH |
| DFB0051/23 | MABONEX Slovakia s.r.o. | 24.2.2023 | 68,49 EUR s DPH |
| DFB0060/23 | PPG Deco Slovakia, s.r.o. | 2.3.2023 | 58,67 EUR s DPH |
| DFB0052/23 | MABONEX Slovakia s.r.o. | 24.2.2023 | 503,85 EUR s DPH |
| DFB0064/23 | MABONEX Slovakia s.r.o. | 6.3.2023 | 565,04 EUR s DPH |
| DFB0057/23 | Jumäs Trade s.r.o. | 27.2.2023 | 394,25 EUR s DPH |
| DFB0065/23 | Martin Ďurikovič | 6.3.2023 | 1 127,86 EUR s DPH |
| DFB0063/23 | Regionálne združenie miest a obcí Stredného Považia RVC | 6.3.2023 | 40,00 EUR s DPH |
| DFB0070/23 | MARIUS PEDERSEN | 7.3.2023 | 219,91 EUR s DPH |
| DFB0053/23 | PENAM SLOVAKIA, a.s. | 27.2.2023 | 663,02 EUR s DPH |
| DFB0054/23 | PENAM SLOVAKIA, a.s. | 27.2.2023 | 1,26 EUR s DPH |
| DFB0066/23 | PENAM SLOVAKIA, a.s. | 6.3.2023 | 1,26 EUR s DPH |
| DFB0067/23 | PENAM SLOVAKIA, a.s. | 6.3.2023 | 229,05 EUR s DPH |
| DFB0068/23 | TREVYS s.r.o. | 6.3.2023 | 62,80 EUR s DPH |
| DFB0062/23 | NOVOCASING NITRA, s.r.o. | 3.3.2023 | 797,01 EUR s DPH |
| DFB0061/23 | SLOV. PLYNAREN. PRIEMYSEL | 2.3.2023 | 2 616,00 EUR s DPH |
