Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0397/23 | GC TECH iNG. Peter Gerši Trenčín | 3.7.2023 | 156,92 EUR s DPH |
| DFB0389/23 | GC TECH iNG. Peter Gerši Trenčín | 6.7.2023 | 869,12 EUR s DPH |
| DFB0385/23 | POZANA MEAT, s.r.o. | 30.6.2023 | 146,57 EUR s DPH |
| DFB0384/23 | POZANA MEAT, s.r.o. | 30.6.2023 | 92,26 EUR s DPH |
| DFB0390/23 | BAJZIK s.r.o. | 30.6.2023 | 12,84 EUR s DPH |
| DFB0406/23 | Sloven.plyn.priemys. a.s. | 10.7.2023 | 1 330,93 EUR s DPH |
| DFB0401/23 | Sloven.plyn.priemys. a.s. | 6.7.2023 | 2 251,21 EUR s DPH |
| DFB0391/23 | REVEZ Nitra, s.r.o. | 30.6.2023 | 57,60 EUR s DPH |
| DFB0387/23 | Pekáreň PODHORIE | 30.6.2023 | 388,72 EUR s DPH |
| DFB0404/23 | Vydavateľstvo TEMPO | 7.7.2023 | 53,76 EUR s DPH |
| DFB0400/23 | Mesto Partizánske | 3.7.2023 | 3 432,00 EUR s DPH |
| DFB0399/23 | Mesto Partizánske | 3.7.2023 | 574,65 EUR s DPH |
| DFB0396/23 | COLOREX plus s.r.o. | 6.7.2023 | 70,83 EUR s DPH |
| DFB0393/23 | J & T AGRO, s.r.o. | 30.6.2023 | 640,28 EUR s DPH |
| DFB0405/23 | Lohmann & Rauscher, s.r.o | 10.7.2023 | 2 872,80 EUR s DPH |
| DFB0375/23 | Vymyslický - Výťahy | 21.6.2023 | 126,72 EUR s DPH |
| DFB0366/23 | Remeň Štefan - REMA | 19.6.2023 | 634,03 EUR s DPH |
| DFB0372/23 | INMEDIA, spol. s.r.o. | 26.6.2023 | 353,73 EUR s DPH |
| DFB0365/23 | INMEDIA, spol. s.r.o. | 19.6.2023 | 184,72 EUR s DPH |
| DFB0364/23 | INMEDIA, spol. s.r.o. | 19.6.2023 | 1 293,46 EUR s DPH |
