Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0436/22 | Slovak Telecom, a. s. | 9.1.2023 | 42,11 EUR s DPH |
| DFB0019/23 | MABONEX Slovakia s.r.o. | 30.1.2023 | 76,56 EUR s DPH |
| DFB0440/22 | SLOV. PLYNAREN. PRIEMYSEL | 11.1.2023 | 1 475,62 EUR s DPH |
| DFB0438/22 | Slovak Telecom, a. s. | 10.1.2023 | 32,93 EUR s DPH |
| DFB0439/22 | Slovak Telecom, a. s. | 10.1.2023 | 18,95 EUR s DPH |
| DFB0004/23 | PENAM SLOVAKIA, a.s. | 16.1.2023 | 342,09 EUR s DPH |
| DFB0014/23 | PENAM SLOVAKIA, a.s. | 26.1.2023 | 1,26 EUR s DPH |
| DFB0015/23 | PENAM SLOVAKIA, a.s. | 26.1.2023 | 248,37 EUR s DPH |
| DFB0010/23 | NOVOCASING NITRA, s.r.o. | 20.1.2023 | 464,52 EUR s DPH |
| DFB0016/23 | Kinekus s.r.o. | 30.1.2023 | 42,17 EUR s DPH |
| DFB0430/22 | MABONEX Slovakia s.r.o. | 28.12.2022 | 611,36 EUR s DPH |
| DFB0429/22 | MABONEX Slovakia s.r.o. | 28.12.2022 | 30,04 EUR s DPH |
| DFB0433/22 | Jumäs Trade s.r.o. | 29.12.2022 | 88,58 EUR s DPH |
| DFB0432/22 | Jumäs Trade s.r.o. | 29.12.2022 | 901,58 EUR s DPH |
| DFB0431/22 | Martin Ďurikovič | 28.12.2022 | 1 045,94 EUR s DPH |
| DFB0420/22 | ELOPS, s.r.o. | 19.12.2022 | 1 650,00 EUR s DPH |
| DFB0421/22 | FIBEZ s.r.o. | 21.12.2022 | 84,00 EUR s DPH |
| DFB0425/22 | Dobrota Trenčín s.r.o. | 22.12.2022 | 225,60 EUR s DPH |
| DFB0424/22 | Trenčianske vodárne a kanalizácie, a.s. | 22.12.2022 | 550,67 EUR s DPH |
| DFB0423/22 | Trenčianske vodárne a kanalizácie, a.s. | 22.12.2022 | 27,00 EUR s DPH |
