Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0200/23 | Halimex | 29.6.2023 | 528,31 EUR s DPH |
| DFB0199/23 | Halimex | 29.6.2023 | 957,81 EUR s DPH |
| DFB0197/23 | Ján Hubinský | 28.6.2023 | 140,00 EUR s DPH |
| DFB0192/23 | Ilavský Jakub | 28.6.2023 | 605,53 EUR s DPH |
| DFB0194/23 | Trenčianske vodárne a kanalizácie a.s. | 28.6.2023 | 143,06 EUR s DPH |
| DFB0198/23 | CUBO SHOP, Roman a Tomáš Kubo | 28.6.2023 | 97,80 EUR s DPH |
| DFB0195/23 | ProDES, s.r.o. | 28.6.2023 | 372,48 EUR s DPH |
| DFB0196/23 | RM GastroJAZ s.r.o. | 28.6.2023 | 898,80 EUR s DPH |
| DFB0193/23 | AURA TRADE, s. r. o. | 28.6.2023 | 130,80 EUR s DPH |
| DFK0006/23 | Juraj Vlčák KWH - stavebné konzorcium | 21.6.2023 | 1 400,00 EUR s DPH |
| DFB0191/23 | Penam Slovakia , a.s. | 28.6.2023 | 194,57 EUR s DPH |
| DFB0190/23 | Mabonex | 21.6.2023 | 2 848,01 EUR s DPH |
| DFB0188/23 | PYROSERVIS a.s. | 20.6.2023 | 396,00 EUR s DPH |
| DFB0189/23 | RM GastroJAZ s.r.o. | 20.6.2023 | 79,15 EUR s DPH |
| DFB0186/23 | Ilavský Jakub | 14.6.2023 | 686,19 EUR s DPH |
| DFB0184/23 | Ille-Papier-Service SK, spol. s r.o. | 12.6.2023 | 169,90 EUR s DPH |
| DFB0187/23 | PRO-NIK s.r.o. | 14.6.2023 | 374,00 EUR s DPH |
| DFB0185/23 | Penam Slovakia , a.s. | 14.6.2023 | 314,89 EUR s DPH |
| DFB0182/23 | Slovak Telekom, a.s. | 9.6.2023 | 49,93 EUR s DPH |
| DFB0181/23 | Slovak Telekom, a.s. | 9.6.2023 | 26,63 EUR s DPH |
