Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0218/23 | PEZA a.s. | 22.8.2023 | 183,47 EUR s DPH |
| DFB0215/23 | BARTOŠEK s.r.o. | 17.8.2023 | 489,66 EUR s DPH |
| DFB0213/23 | CRYSTAL CONSULTING, s.r.o. | 15.8.2023 | 300,00 EUR s DPH |
| DFB0214/23 | RZMOSP - region. vzdelávacie centrum Trenčín | 15.8.2023 | 47,00 EUR s DPH |
| DFB0216/23 | ADEVEC s.r.o. | 21.8.2023 | 50,00 EUR s DPH |
| DFB0203/23 | Považská vodárenska spoločnosť a.s. | 8.8.2023 | 1 712,44 EUR s DPH |
| DFB0201/23 | Silver Mine s.r.o. | 8.8.2023 | 32,00 EUR s DPH |
| DFB0208/23 | Poradca podnikateľa s.r.o | 7.8.2023 | 26,40 EUR s DPH |
| DFB0210/23 | VEHOX s.r.o. | 14.8.2023 | 100,09 EUR s DPH |
| DFB0209/23 | VEHOX s.r.o. | 14.8.2023 | 151,03 EUR s DPH |
| DFB0204/23 | Slovak Telekom a.s. | 10.8.2023 | 31,01 EUR s DPH |
| DFB0200/23 | Slovak Telekom a.s. | 7.8.2023 | 27,88 EUR s DPH |
| DFB0211/23 | SPP a.s. Bratislava | 14.8.2023 | 1 420,50 EUR s DPH |
| DFB0205/23 | INMEDIA, spol. s r.o. | 11.8.2023 | 455,64 EUR s DPH |
| DFB0206/23 | PROGMA-Ing. Marcela Bebjaková | 11.8.2023 | 399,00 EUR s DPH |
| DFB0207/23 | PROGMA-Ing. Marcela Bebjaková | 11.8.2023 | 161,00 EUR s DPH |
| DFB0212/23 | PEZA a.s. | 14.8.2023 | 188,80 EUR s DPH |
| DFB0202/23 | AME s.r.o. | 8.8.2023 | 52,31 EUR s DPH |
| DFB0191/23 | VEHOX s.r.o. | 31.7.2023 | 165,07 EUR s DPH |
| DFB0198/23 | BARTOŠEK s.r.o. | 3.8.2023 | 171,72 EUR s DPH |
