Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0372/22 | CRYSTAL CONSULTING s.r.o. | 22.11.2022 | 192,00 EUR s DPH |
| DFB0368/22 | PROMYS soft, s.r.o. | 21.11.2022 | 172,80 EUR s DPH |
| DFB0367/22 | AGROKOMBINAT, a.s. | 21.11.2022 | 50,40 EUR s DPH |
| DFB0364/22 | CC Trade, s.r.o. | 15.11.2022 | 55,96 EUR s DPH |
| DFB0359/22 | MABONEX Slovakia s.r.o. | 9.11.2022 | 66,23 EUR s DPH |
| DFB0360/22 | MABONEX Slovakia s.r.o. | 9.11.2022 | 849,85 EUR s DPH |
| DFB0366/22 | Dobrota Trenčín s.r.o. | 21.11.2022 | 267,09 EUR s DPH |
| DFB0370/22 | Dobrota Trenčín s.r.o. | 22.11.2022 | 232,69 EUR s DPH |
| DFB0361/22 | Jumäs Trade s.r.o. | 11.11.2022 | 287,16 EUR s DPH |
| DFB0371/22 | Jumäs Trade s.r.o. | 22.11.2022 | 412,36 EUR s DPH |
| DFB0369/22 | Zväz poľnohospodárskych družstiev a OS | 21.11.2022 | 55,00 EUR s DPH |
| DFB0356/22 | MARIUS PEDERSEN | 8.11.2022 | 218,88 EUR s DPH |
| DFB0374/22 | Regionálne združenie miest a obcí Stredného Považia RVC | 11.11.2022 | 40,00 EUR s DPH |
| DFB0355/22 | INTA s.r.o. | 8.11.2022 | 38,40 EUR s DPH |
| DFB0358/22 | Slovak Telecom, a. s. | 8.11.2022 | 10,84 EUR s DPH |
| DFB0365/22 | ĽUBOMÍR VLĆEK | 18.11.2022 | 423,00 EUR s DPH |
| DFB0357/22 | Slovak Telecom, a. s. | 8.11.2022 | 30,79 EUR s DPH |
| DFB0362/22 | ANSAT s.r.o. | 11.11.2022 | 50,00 EUR s DPH |
| DFB0363/22 | SLOV. PLYNAREN. PRIEMYSEL | 15.11.2022 | 1 410,96 EUR s DPH |
| DFB0352/22 | AGROKOMBINAT, a.s. | 7.11.2022 | 50,40 EUR s DPH |
