Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0664/23 | SHP a.s. | 18.10.2023 | 210,60 EUR s DPH |
| DFB0660/23 | FALCO, s.r.o. | 16.10.2023 | 1 269,69 EUR s DPH |
| DFB0641/23 | Slovak Telekom a.s. | 6.10.2023 | 48,07 EUR s DPH |
| DFB0663/23 | Bartošek, s.r.o. | 17.10.2023 | 664,26 EUR s DPH |
| DFB0628/23 | Bartošek, s.r.o. | 29.9.2023 | 751,28 EUR s DPH |
| DFB0643/23 | Slovak Telekom a.s. | 6.10.2023 | 19,46 EUR s DPH |
| DFB0642/23 | Slovak Telekom a.s. | 6.10.2023 | 12,47 EUR s DPH |
| DFB0659/23 | PEZA a.s. | 16.10.2023 | 597,38 EUR s DPH |
| DFB0658/23 | PEZA a.s. | 16.10.2023 | 1,12 EUR s DPH |
| DFB0662/23 | Slovenský plynárenský priemysel, a.s. | 16.10.2023 | 1 317,20 EUR s DPH |
| DFB0661/23 | Slovenský plynárenský priemysel, a.s. | 16.10.2023 | 2 492,36 EUR s DPH |
| DFB0650/23 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 11.10.2023 | 2 145,13 EUR s DPH |
| DFB0652/23 | JM-GAS Ján Motlo | 12.10.2023 | 355,12 EUR s DPH |
| DFB0653/23 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ | 12.10.2023 | 417,66 EUR s DPH |
| DFB0654/23 | INTA s.r.o. | 12.10.2023 | 57,60 EUR s DPH |
| DFB0629/23 | FALCO, s.r.o. | 29.9.2023 | 1 500,80 EUR s DPH |
| DFB0651/23 | KONE s.r.o. | 11.10.2023 | 615,96 EUR s DPH |
| DFB0648/23 | Šamaj Miroslav-Plynoservis | 10.10.2023 | 126,00 EUR s DPH |
| DFB0637/23 | JC Media s.r.o. | 6.10.2023 | 101,40 EUR s DPH |
| DFB0639/23 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 6.10.2023 | 3 114,60 EUR s DPH |
