Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0141/23 | Pumpa servis, s.r.o. | 12.5.2023 | 45,60 EUR s DPH |
| DFB0140/23 | REAL INVENT, s.r.o. | 12.5.2023 | 1 158,00 EUR s DPH |
| DFB0143/23 | LUKO TRADE BB s. r. o. | 15.5.2023 | 49,42 EUR s DPH |
| DFB0138/23 | Slovak Telekom, a.s. | 11.5.2023 | 19,98 EUR s DPH |
| DFB0137/23 | Slovak Telekom, a.s. | 11.5.2023 | 11,42 EUR s DPH |
| DFB0136/23 | Slovak Telekom, a.s. | 11.5.2023 | 50,33 EUR s DPH |
| DFB0134/23 | Penta SK s.r.o. | 11.5.2023 | 230,69 EUR s DPH |
| DFB0135/23 | Slovenská pošta, a.s. | 11.5.2023 | 21,50 EUR s DPH |
| DFB0128/23 | Osobnyudaj.sk - TN, s.r.o. | 9.5.2023 | 55,20 EUR s DPH |
| DFB0125/23 | Ilavský Jakub | 9.5.2023 | 495,92 EUR s DPH |
| DFB0132/23 | Fontana Watercoolers s.r.o. | 9.5.2023 | 16,37 EUR s DPH |
| DFB0129/23 | Slov. plyn. priemysel | 9.5.2023 | 4 636,70 EUR s DPH |
| DFB0124/23 | Mabonex | 9.5.2023 | 2 055,51 EUR s DPH |
| DFB0131/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.5.2023 | 132,87 EUR s DPH |
| DFB0130/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.5.2023 | 164,40 EUR s DPH |
| DFB0123/23 | Penam Slovakia , a.s. | 9.5.2023 | 273,79 EUR s DPH |
| DFB0127/23 | INTA s.r.o. | 9.5.2023 | 24,30 EUR s DPH |
| DFB0133/23 | Ing. Marián Foltín - OPF | 9.5.2023 | 139,00 EUR s DPH |
| DFB0126/23 | VÝŤAHY ZEVA spol. s.r.o. | 9.5.2023 | 78,00 EUR s DPH |
| DFB0119/23 | Ilavský Jakub | 27.4.2023 | 998,18 EUR s DPH |
