Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0253/23 | PEZA a.s. | 3.10.2023 | 162,30 EUR s DPH |
| DFB0248/23 | CareSee s. r. o. | 29.9.2023 | 237,00 EUR s DPH |
| DFB0247/23 | VEHOX s.r.o. | 26.9.2023 | 93,62 EUR s DPH |
| DFB0249/23 | RG Protection s.r.o. | 2.10.2023 | 175,50 EUR s DPH |
| DFB0245/23 | Slovak Telekom a.s. | 25.9.2023 | 31,03 EUR s DPH |
| DFB0246/23 | Planeo Elektro Púchov | 28.9.2023 | 246,87 EUR s DPH |
| DFB0241/23 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 20.9.2023 | 132,00 EUR s DPH |
| DFB0238/23 | BARTOŠEK s.r.o. | 20.9.2023 | 361,35 EUR s DPH |
| DFB0240/23 | INMEDIA, spol. s r.o. | 20.9.2023 | 567,39 EUR s DPH |
| DFB0239/23 | INMEDIA, spol. s r.o. | 20.9.2023 | 96,14 EUR s DPH |
| DFB0243/23 | PEZA a.s. | 25.9.2023 | 153,81 EUR s DPH |
| DFB0244/23 | B-commerce, s. r. o. | 25.9.2023 | 61,20 EUR s DPH |
| DFB0242/23 | Púchovská kultúra, s.r.o. | 22.9.2023 | 18,00 EUR s DPH |
| DFB0234/23 | Adam Chabada | 11.9.2023 | 284,88 EUR s DPH |
| DFB0232/23 | VEHOX s.r.o. | 11.9.2023 | 103,00 EUR s DPH |
| DFB0236/23 | Mesto Púchov | 19.9.2023 | 260,25 EUR s DPH |
| DFB0237/23 | VEHOX s.r.o. | 19.9.2023 | 142,79 EUR s DPH |
| DFB0233/23 | SPP a.s. Bratislava | 11.9.2023 | 1 400,74 EUR s DPH |
| DFB0235/23 | PEZA a.s. | 14.9.2023 | 163,67 EUR s DPH |
| DFB0230/23 | Slovak Telekom a.s. | 7.9.2023 | 27,34 EUR s DPH |
