Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0518/23 | INMEDIA,spol. s.r.o. | 10.8.2023 | 753,62 EUR s DPH |
| DFB0515/23 | Slovak Telekom a.s. | 8.8.2023 | 13,60 EUR s DPH |
| DFB0514/23 | Slovak Telekom a.s. | 8.8.2023 | 51,88 EUR s DPH |
| DFB0516/23 | Slovak Telekom a.s. | 8.8.2023 | 19,20 EUR s DPH |
| DFB0526/23 | Promo nábytok - Združenie | 15.8.2023 | 598,00 EUR s DPH |
| DFB0525/23 | BeeL s.r.o. | 15.8.2023 | 47,52 EUR s DPH |
| DFB0499/23 | Bartošek, s.r.o. | 31.7.2023 | 592,01 EUR s DPH |
| DFB0511/23 | DOXX - Stravné lístky, spol.s r. o. | 7.8.2023 | 795,27 EUR s DPH |
| DFB0512/23 | JC Media s.r.o. | 7.8.2023 | 144,30 EUR s DPH |
| DFB0510/23 | Združenie majiteľov TKR | 7.8.2023 | 50,00 EUR s DPH |
| DFB0498/23 | INMEDIA,spol. s.r.o. | 31.7.2023 | 677,07 EUR s DPH |
| DFB0505/23 | INTA s.r.o. | 31.7.2023 | 57,60 EUR s DPH |
| DFB0504/23 | SHP a.s. | 31.7.2023 | 140,40 EUR s DPH |
| DFB0509/23 | ED-A Design s.r.o. | 7.8.2023 | 813,41 EUR s DPH |
| DFB0513/23 | Slovak Telekom a.s. | 8.8.2023 | 32,32 EUR s DPH |
| DFB0507/23 | Púchov servis s.r.o. | 7.8.2023 | 110,38 EUR s DPH |
| DFB0508/23 | Púchov servis s.r.o. | 7.8.2023 | 211,70 EUR s DPH |
| DFB0503/23 | PEZA a.s. | 31.7.2023 | 815,32 EUR s DPH |
| DFB0500/23 | PERLIČKA TN s.r.o. | 31.7.2023 | 8 624,23 EUR s DPH |
| DFB0496/23 | INMEDIA,spol. s.r.o. | 28.7.2023 | 393,12 EUR s DPH |
