Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0041/23 | INTA s.r.o. | 15.2.2023 | 32,40 EUR s DPH |
| DFB0040/23 | Penam Slovakia , a.s. | 15.2.2023 | 278,71 EUR s DPH |
| DFB0043/23 | Asseco Solutions, a.s. | 16.2.2023 | 71,70 EUR s DPH |
| DFB0038/23 | Ilavský Jakub | 14.2.2023 | 676,25 EUR s DPH |
| DFB0039/23 | RM GastroJAZ s.r.o. | 14.2.2023 | 73,44 EUR s DPH |
| DFB0037/23 | Halimex | 13.2.2023 | 680,83 EUR s DPH |
| DFB0029/23 | Slov. plyn. priemysel | 10.2.2023 | 2 849,14 EUR s DPH |
| DFB0033/23 | Slov. plyn. priemysel | 10.2.2023 | 6 518,12 EUR s DPH |
| DFB0036/23 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 13.2.2023 | 100,80 EUR s DPH |
| DFB0035/23 | Hagleitner Hygiene Slovensko s.r.o. | 13.2.2023 | 312,12 EUR s DPH |
| DFB0032/23 | Slovak Telekom, a.s. | 10.2.2023 | 49,70 EUR s DPH |
| DFB0031/23 | Slovak Telekom, a.s. | 10.2.2023 | 11,35 EUR s DPH |
| DFB0030/23 | Slovak Telekom, a.s. | 10.2.2023 | 21,28 EUR s DPH |
| DFB0034/23 | Slovenská pošta, a.s. | 10.2.2023 | 67,85 EUR s DPH |
| DFB0003/23 | Ilavský Jakub | 17.1.2023 | 316,44 EUR s DPH |
| DFB0008/23 | Promys | 20.1.2023 | 547,20 EUR s DPH |
| DFB0009/23 | Promys | 20.1.2023 | 432,00 EUR s DPH |
| DFB0027/23 | Fontana Watercoolers s.r.o. | 7.2.2023 | 16,37 EUR s DPH |
| DFB0006/23 | MaR Technika - Leták Oldřich | 20.1.2023 | 384,00 EUR s DPH |
| DFB0013/23 | Halimex | 27.1.2023 | 487,92 EUR s DPH |
