Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0225/23 | PEZA a.s. | 5.9.2023 | 186,02 EUR s DPH |
| DFB0221/23 | VEHOX s.r.o. | 28.8.2023 | 138,86 EUR s DPH |
| DFB0220/23 | INMEDIA, spol. s r.o. | 25.8.2023 | 505,26 EUR s DPH |
| DFB0217/23 | VEHOX s.r.o. | 21.8.2023 | 106,99 EUR s DPH |
| DFB0219/23 | Martin Jelčic AUTO-TEK | 24.8.2023 | 494,00 EUR s DPH |
| 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 |
| 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 |
| DFB0208/23 | Poradca podnikateľa s.r.o | 7.8.2023 | 26,40 EUR s DPH |
| DFB0211/23 | SPP a.s. Bratislava | 14.8.2023 | 1 420,50 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 |
| DFB0205/23 | INMEDIA, spol. s r.o. | 11.8.2023 | 455,64 EUR s DPH |
| DFB0212/23 | PEZA a.s. | 14.8.2023 | 188,80 EUR s DPH |
