Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0431/23 | Penam Slovakia , a.s. | 14.12.2023 | 356,43 EUR s DPH |
| DFB0424/23 | Meditech SK s.r.o. | 8.12.2023 | 850,00 EUR s DPH |
| DFB0425/23 | Slov. plyn. priemysel | 8.12.2023 | 5 151,79 EUR s DPH |
| DFB0422/23 | Slovak Telekom, a.s. | 7.12.2023 | 20,76 EUR s DPH |
| DFB0421/23 | Slovak Telekom, a.s. | 7.12.2023 | 11,88 EUR s DPH |
| DFB0420/23 | Slovak Telekom, a.s. | 7.12.2023 | 50,74 EUR s DPH |
| DFB0423/23 | INTA s.r.o. | 7.12.2023 | 16,20 EUR s DPH |
| DFB0419/23 | Ing. Marián Foltín - OPF | 7.12.2023 | 139,00 EUR s DPH |
| DFB0395/23 | REAL INVENT, s.r.o. | 22.11.2023 | 12 939,60 EUR s DPH |
| DFB0417/23 | Fontana Watercoolers s.r.o. | 6.12.2023 | 16,37 EUR s DPH |
| DFB0416/23 | COMOS s. r. o. | 6.12.2023 | 249,90 EUR s DPH |
| DFB0418/23 | OMES spol.s.r.o. | 6.12.2023 | 378,00 EUR s DPH |
| DFB0407/23 | Osobnyudaj.sk - TN, s.r.o. | 5.12.2023 | 55,20 EUR s DPH |
| DFB0413/23 | Ilavský Jakub | 5.12.2023 | 918,09 EUR s DPH |
| DFB0414/23 | Halimex | 5.12.2023 | 435,24 EUR s DPH |
| DFB0410/23 | Trenčianske vodárne a kanalizácie a.s. | 5.12.2023 | 143,06 EUR s DPH |
| DFB0415/23 | Mabonex | 5.12.2023 | 1 995,25 EUR s DPH |
| DFB0404/23 | ASANA-Služby DDD | 5.12.2023 | 240,00 EUR s DPH |
| DFB0409/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.12.2023 | 185,40 EUR s DPH |
| DFB0408/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.12.2023 | 164,40 EUR s DPH |
