Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0003/23 | PSDOMOV s.r.o. | 4.1.2023 | 72,00 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 |
| DFB0009/23 | VEHOX s.r.o. | 17.1.2023 | 132,60 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 |
| DFB0429/22 | INTELIO, s.r.o. | 27.12.2022 | 120,00 EUR s DPH |
| DFB0427/22 | Sládek a syn Elektroinštalácie | 23.12.2022 | 52,08 EUR s DPH |
| DFB0428/22 | ELEKTROSERVIS -Budjač Milan | 23.12.2022 | 333,36 EUR s DPH |
| DFB0420/22 | Silver Mine s.r.o. | 22.12.2022 | 40,00 EUR s DPH |
| DFB0419/22 | Silver Mine s.r.o. | 22.12.2022 | 32,00 EUR s DPH |
