Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0197/23 | BOZPO AGENCY s.r.o. | 1.4.2023 | 58,20 EUR s DPH |
| DFB0189/23 | eNFe s.r.o. | 4.4.2023 | 55,00 EUR s DPH |
| DFB0182/23 | METRO | 4.4.2023 | 261,00 EUR s DPH |
| DFB0201/23 | Západoslovenská vodárenská spoločnosť | 6.4.2023 | 1 388,75 EUR s DPH |
| DFB0187/23 | POZANA MEAT, s.r.o. | 5.4.2023 | 396,28 EUR s DPH |
| DFB0186/23 | POZANA MEAT, s.r.o. | 5.4.2023 | 267,78 EUR s DPH |
| DFB0185/23 | POZANA MEAT, s.r.o. | 3.4.2023 | 67,78 EUR s DPH |
| DFB0199/23 | GC TECH iNG. Peter Gerši Trenčín | 1.4.2023 | 161,09 EUR s DPH |
| DFB0198/23 | COLOREX plus s.r.o. | 1.4.2023 | 21,11 EUR s DPH |
| DFB0192/23 | Sloven.plyn.priemys. a.s. | 6.4.2023 | 4 151,92 EUR s DPH |
| DFB0191/23 | Sloven.plyn.priemys. a.s. | 5.4.2023 | 4 274,68 EUR s DPH |
| DFB0194/23 | Slovak Telekom, a.s. | 6.4.2023 | 120,05 EUR s DPH |
| DFB0193/23 | Slovak Telekom, a.s. | 6.4.2023 | 17,09 EUR s DPH |
| DFB0200/23 | AXL, s.r.o. | 1.4.2023 | 284,41 EUR s DPH |
| DFB0171/23 | Remeň Štefan - REMA | 31.3.2023 | 782,72 EUR s DPH |
| DFB0162/23 | INMEDIA, spol. s.r.o. | 27.3.2023 | 1 310,64 EUR s DPH |
| DFB0177/23 | Orange Slovensko,a.s. | 27.3.2023 | 1,00 EUR s DPH |
| DFB0176/23 | Orange Slovensko,a.s. | 27.3.2023 | 49,34 EUR s DPH |
| DFB0180/23 | Ladicky s.r.o. | 29.3.2023 | 138,50 EUR s DPH |
| DFB0168/23 | METRO | 27.3.2023 | 277,34 EUR s DPH |
