Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0128/23 | PEZA a.s. | 25.5.2023 | 202,93 EUR s DPH |
| DFB0135/23 | PEZA a.s. | 2.6.2023 | 212,26 EUR s DPH |
| DFB0130/23 | A2B, s.r.o. | 29.5.2023 | 699,84 EUR s DPH |
| DFB0136/23 | NOVOCASING NITRA, s.r.o. | 5.6.2023 | 770,64 EUR s DPH |
| DFB0124/23 | BARTOŠEK s.r.o. | 17.5.2023 | 466,72 EUR s DPH |
| DFB0126/23 | SPP a.s. Bratislava | 17.5.2023 | 1 458,66 EUR s DPH |
| DFB0125/23 | VEHOX s.r.o. | 22.5.2023 | 147,84 EUR s DPH |
| DFB0118/23 | JANEK s.r.o. | 11.5.2023 | 50,40 EUR s DPH |
| DFB0123/23 | PERLIČKA TN s.r.o. | 15.5.2023 | 831,31 EUR s DPH |
| DFB0122/23 | VEHOX s.r.o. | 15.5.2023 | 164,69 EUR s DPH |
| DFB0119/23 | Slovak Telekom a.s. | 11.5.2023 | 27,83 EUR s DPH |
| DFB0120/23 | INMEDIA, spol. s r.o. | 12.5.2023 | 355,22 EUR s DPH |
| DFB0121/23 | PEZA a.s. | 15.5.2023 | 214,92 EUR s DPH |
| DFB0114/23 | Považská vodárenska spoločnosť a.s. | 5.5.2023 | 1 411,68 EUR s DPH |
| DFB0115/23 | VEHOX s.r.o. | 9.5.2023 | 178,30 EUR s DPH |
| DFB0116/23 | Slovak Telekom a.s. | 10.5.2023 | 31,01 EUR s DPH |
| DFB0117/23 | CRYSTAL CONSULTING, s.r.o. | 11.5.2023 | 60,00 EUR s DPH |
| DFB0113/23 | PEZA a.s. | 5.5.2023 | 194,11 EUR s DPH |
| DFB0107/23 | Silver Mine s.r.o. | 2.5.2023 | 32,00 EUR s DPH |
| DFB0110/23 | BARTOŠEK s.r.o. | 2.5.2023 | 327,77 EUR s DPH |
