Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0053/23 | PENAM SLOVAKIA, a.s. | 27.2.2023 | 663,02 EUR s DPH |
| DFB0069/23 | TREVYS s.r.o. | 6.3.2023 | 65,00 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 |
| DFB0047/23 | PROMYS soft, s.r.o. | 17.2.2023 | 172,80 EUR s DPH |
| DFB0048/23 | Jumäs Trade s.r.o. | 20.2.2023 | 613,26 EUR s DPH |
| DFB0044/23 | Jumäs Trade s.r.o. | 15.2.2023 | 702,11 EUR s DPH |
| DFB0050/23 | MABONEX Slovakia s.r.o. | 20.2.2023 | 217,15 EUR s DPH |
| DFB0049/23 | MABONEX Slovakia s.r.o. | 20.2.2023 | 1 109,77 EUR s DPH |
| DFB0046/23 | PENAM SLOVAKIA, a.s. | 16.2.2023 | 330,62 EUR s DPH |
| DFB0045/23 | NOVOCASING NITRA, s.r.o. | 15.2.2023 | 1 019,58 EUR s DPH |
| DFB0008/23 | SLOV. PLYNAREN. PRIEMYSEL | 19.1.2023 | -723,21 EUR s DPH |
