Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0482/23 | SHP a.s. | 20.7.2023 | 140,40 EUR s DPH |
| DFB0426/23 | FALCO, s.r.o. | 30.6.2023 | 863,89 EUR s DPH |
| DFB0448/23 | Slovak Telekom a.s. | 7.7.2023 | 15,31 EUR s DPH |
| DFB0447/23 | Slovak Telekom a.s. | 7.7.2023 | 19,20 EUR s DPH |
| DFB0427/23 | Bartošek, s.r.o. | 30.6.2023 | 949,66 EUR s DPH |
| DFB0473/23 | Slovenský plynárenský priemysel, a.s. | 17.7.2023 | 1 363,96 EUR s DPH |
| DFB0474/23 | Slovenský plynárenský priemysel, a.s. | 17.7.2023 | 2 584,57 EUR s DPH |
| DFB0481/23 | MESTO Púchov | 19.7.2023 | 2 585,66 EUR s DPH |
| DFB0471/23 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 17.7.2023 | 200,00 EUR s DPH |
| DFB0465/23 | JM-GAS Ján Motlo | 13.7.2023 | 355,12 EUR s DPH |
| DFB0460/23 | KORAKO plus, s.r.o. | 12.7.2023 | 299,00 EUR s DPH |
| DFB0466/23 | Púchov servis s.r.o. | 14.7.2023 | 45,74 EUR s DPH |
| DFB0461/23 | KORAKO plus, s.r.o. | 12.7.2023 | 975,96 EUR s DPH |
| DFB0454/23 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 10.7.2023 | 2 498,05 EUR s DPH |
| DFB0459/23 | JC Media s.r.o. | 12.7.2023 | 756,00 EUR s DPH |
| DFB0458/23 | JC Media s.r.o. | 12.7.2023 | 79,00 EUR s DPH |
| DFB0441/23 | VEHOX,s.r.o. | 6.7.2023 | 501,75 EUR s DPH |
| DFB0425/23 | INMEDIA,spol. s.r.o. | 30.7.2028 | 685,47 EUR s DPH |
| DFB0456/23 | AURA TRADE, s. r. o. | 12.7.2023 | 130,80 EUR s DPH |
| DFB0457/23 | KONE s.r.o. | 12.7.2023 | 615,96 EUR s DPH |
