Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0015/23 | Asseco Solution,a.s. | 30.1.2023 | 71,70 EUR s DPH |
| DFB0016/23 | OTIS Výťahy | 31.1.2023 | 430,99 EUR s DPH |
| DFB0010/23 | JANEK s.r.o. | 19.1.2023 | 50,40 EUR s DPH |
| DFB0011/23 | VEHOX s.r.o. | 23.1.2023 | 154,40 EUR s DPH |
| DFB0012/23 | TATRA AKADÉMIA o.z. | 26.1.2023 | 1 200,00 EUR s DPH |
| DFB0003/23 | PSDOMOV s.r.o. | 4.1.2023 | 72,00 EUR s DPH |
| DFB0009/23 | VEHOX s.r.o. | 17.1.2023 | 132,60 EUR s DPH |
| DFB0002/23 | VEHOX s.r.o. | 9.1.2023 | 80,01 EUR s DPH |
| DFB0001/23 | VEHOX s.r.o. | 2.1.2023 | 48,04 EUR s DPH |
| DFB0008/23 | Poradca podnikateľa s.r.o | 16.1.2023 | 33,41 EUR s DPH |
| DFB0004/23 | Silvia Hodálová - VIUSS | 2.1.2023 | 20,00 EUR s DPH |
| DFB0005/23 | Slovak Telekom a.s. | 9.1.2023 | 31,02 EUR s DPH |
| DFB0435/22 | SPP a.s. Bratislava | 11.1.2023 | 1 697,40 EUR s DPH |
| DFB0434/22 | Slovak Telekom a.s. | 9.1.2023 | 28,03 EUR s DPH |
| DFB0433/22 | PEZA a.s. | 9.1.2023 | 150,19 EUR s DPH |
| DFB0007/23 | PEZA a.s. | 13.1.2023 | 160,38 EUR s DPH |
| DFB0006/23 | TRNÍK-SLUŽBY, s.r.o. | 12.1.2023 | 708,00 EUR s DPH |
| DFB0430/22 | Považská vodárenska spoločnosť a.s. | 28.12.2022 | 742,10 EUR s DPH |
| DFB0432/22 | Andrej Trenčan - PROKAM | 29.12.2022 | 1 695,60 EUR s DPH |
| DFB0431/22 | Patricius.sk s.r.o. | 29.12.2022 | 1 611,20 EUR s DPH |
