Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0084/23 | Jumäs Trade s.r.o. | 21.3.2023 | 667,78 EUR s DPH |
| DFB0083/23 | Jumäs Trade s.r.o. | 13.3.2023 | 769,03 EUR s DPH |
| DFB0078/23 | LOSONSZKÝ Atila | 14.3.2023 | 90,00 EUR s DPH |
| DFB0081/23 | NOVOCASING NITRA, s.r.o. | 15.3.2023 | 727,67 EUR s DPH |
| DFB0076/23 | SLOV. PLYNAREN. PRIEMYSEL | 9.3.2023 | 1 774,88 EUR s DPH |
| DFB0082/23 | DOXX - Stravné lístky,spol. s.r.o | 20.3.2023 | 1 790,98 EUR s DPH |
| DFB0077/23 | Ján Podolan - RIVAL obchodná firma | 9.3.2023 | 465,20 EUR s DPH |
| DFB0072/23 | MABONEX Slovakia s.r.o. | 8.3.2023 | 713,27 EUR s DPH |
| DFB0071/23 | INTA s.r.o. | 8.3.2023 | 38,40 EUR s DPH |
| DFB0075/23 | Slovak Telecom, a. s. | 8.3.2023 | 32,26 EUR s DPH |
| DFB0074/23 | Slovak Telecom, a. s. | 8.3.2023 | 35,54 EUR s DPH |
| 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 |
| 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 |
| 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 |
