Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0728/23 | Slovenský plynárenský priemysel, a.s. | 16.11.2023 | 1 566,28 EUR s DPH |
| DFB0729/23 | Slovenský plynárenský priemysel, a.s. | 16.11.2023 | 2 697,29 EUR s DPH |
| DFB0690/23 | Jozef Vítek -POLEŠKO | 31.10.2023 | 55,99 EUR s DPH |
| DFB0713/23 | VEHOX,s.r.o. | 9.11.2023 | 510,18 EUR s DPH |
| DFB0730/23 | Sládek a syn-Elektroinštalácie s.r.o. | 16.11.2023 | 132,96 EUR s DPH |
| DFB0684/23 | FALCO, s.r.o. | 31.10.2023 | 1 729,26 EUR s DPH |
| DFB0697/23 | INMEDIA,spol. s.r.o. | 7.11.2023 | 1 379,19 EUR s DPH |
| DFB0696/23 | INMEDIA,spol. s.r.o. | 7.11.2023 | 870,65 EUR s DPH |
| DFB0733/23 | SHP a.s. | 20.11.2023 | 266,76 EUR s DPH |
| DFB0701/23 | Slovak Telekom a.s. | 8.11.2023 | 14,05 EUR s DPH |
| DFB0700/23 | Slovak Telekom a.s. | 8.11.2023 | 52,33 EUR s DPH |
| DFB0687/23 | Bartošek, s.r.o. | 31.10.2023 | 558,48 EUR s DPH |
| DFB0731/23 | PAMIPA s.r.o. | 16.11.2023 | 191,02 EUR s DPH |
| DFB0702/23 | Slovak Telekom a.s. | 8.11.2023 | 19,20 EUR s DPH |
| DFB0741/23 | DT Business Group s. r. o. | 24.11.2023 | 68,32 EUR s DPH |
| DFB0711/23 | IRESOFT s.r.o. | 9.11.2023 | 789,31 EUR s DPH |
| DFB0712/23 | IRESOFT s.r.o. | 9.11.2023 | 1 692,00 EUR s DPH |
| DFB0718/23 | PROMYS soft, s.r.o. | 13.11.2023 | 223,20 EUR s DPH |
| DFB0720/23 | Ing. Milan Pastierik - DERAZIN | 14.11.2023 | 77,60 EUR s DPH |
| DFB0709/23 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 8.11.2023 | 2 601,32 EUR s DPH |
