Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0190/23 | Vymyslický - Výťahy | 4.4.2023 | 126,72 EUR s DPH |
| DFB0195/23 | PROMYS,soft, s.r.o. | 7.4.2023 | 504,00 EUR s DPH |
| DFB0184/23 | INMEDIA, spol. s.r.o. | 3.4.2023 | 563,00 EUR s DPH |
| DFB0183/23 | INMEDIA, spol. s.r.o. | 3.4.2023 | 1 729,75 EUR s DPH |
| DFB0188/23 | Remeň Štefan - REMA | 17.4.2023 | 463,68 EUR s DPH |
| DFB0196/23 | osobnyudaj.sk, s.r.o. | 1.4.2023 | 70,80 EUR s DPH |
| DFB0181/23 | METRO | 7.4.2023 | 249,44 EUR s DPH |
| 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 |
| DFB0199/23 | GC TECH iNG. Peter Gerši Trenčín | 1.4.2023 | 161,09 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 |
| 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 |
