Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0032/23 | Slovak Telecom, a. s. | 8.2.2023 | 31,73 EUR s DPH |
| DFB0041/23 | TREVYS s.r.o. | 10.2.2023 | 57,60 EUR s DPH |
| DFB0040/23 | TREVYS s.r.o. | 10.2.2023 | 55,73 EUR s DPH |
| DFB0038/23 | PENAM SLOVAKIA, a.s. | 9.2.2023 | 1,26 EUR s DPH |
| DFB0039/23 | PENAM SLOVAKIA, a.s. | 9.2.2023 | 291,41 EUR s DPH |
| DFB0025/23 | SLOV. PLYNAREN. PRIEMYSEL | 2.2.2023 | 2 616,00 EUR s DPH |
| DFB0037/23 | SLOV. PLYNAREN. PRIEMYSEL | 9.2.2023 | 1 953,58 EUR s DPH |
| DFB0027/23 | NOVOCASING NITRA, s.r.o. | 3.2.2023 | 296,59 EUR s DPH |
| DFB0022/23 | FIBEZ s.r.o. | 31.1.2023 | 84,00 EUR s DPH |
| DFB0023/23 | Trenčianske vodárne a kanalizácie, a.s. | 2.2.2023 | 1 253,81 EUR s DPH |
| DFB0024/23 | Trenčianske vodárne a kanalizácie, a.s. | 2.2.2023 | 55,42 EUR s DPH |
| DFB0011/23 | Slovenská legálna metrológia, n.o. | 20.1.2023 | 154,20 EUR s DPH |
| DFB0001/23 | MABONEX Slovakia s.r.o. | 4.1.2023 | 248,99 EUR s DPH |
| DFB0434/22 | Dobrota Trenčín s.r.o. | 3.1.2023 | 420,94 EUR s DPH |
| DFB0013/23 | Asseco Solutions, a.s. | 24.1.2023 | 71,70 EUR s DPH |
| DFB0020/23 | Asseco Solutions, a.s. | 30.1.2023 | 71,70 EUR s DPH |
| DFB0021/23 | FIBEZ s.r.o. | 31.1.2023 | 36,00 EUR s DPH |
| DFB0002/23 | MABONEX Slovakia s.r.o. | 11.1.2023 | 232,70 EUR s DPH |
| DFB0006/23 | MABONEX Slovakia s.r.o. | 18.1.2023 | 498,43 EUR s DPH |
| DFB0007/23 | MABONEX Slovakia s.r.o. | 18.1.2023 | 118,45 EUR s DPH |
