Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0381/23 | INMEDIA, spol. s.r.o. | 26.6.2023 | 906,53 EUR s DPH |
| DFB0403/23 | Slovak Telecom | 7.7.2023 | 16,98 EUR s DPH |
| DFB0402/23 | Slovak Telecom | 7.7.2023 | 116,23 EUR s DPH |
| DFB0395/23 | Orange Slovensko,a.s. | 30.6.2023 | 152,85 EUR s DPH |
| DFB0392/23 | Ladicky s.r.o. | 30.6.2023 | 60,00 EUR s DPH |
| DFB0383/23 | METRO | 29.6.2023 | 240,36 EUR s DPH |
| DFB0382/23 | METRO | 27.6.2023 | 448,24 EUR s DPH |
| DFB0394/23 | BOZPO AGENCY s.r.o. | 30.6.2023 | 58,20 EUR s DPH |
| 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 |
| 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 |
| DFB0390/23 | BAJZIK s.r.o. | 30.6.2023 | 12,84 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 |
