Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0115/23 | OTIS Výťahy, s.r.o. | 28.2.2023 | 63,12 EUR s DPH |
| DFB0123/23 | K&L TRADE s.r.o. | 28.2.2023 | 188,35 EUR s DPH |
| DFB0127/23 | Zuzana Záhradová - Pred. byt. textilu | 28.2.2023 | 724,76 EUR s DPH |
| DFB0124/23 | FM Consulting, spol. s r.o. | 28.2.2023 | 216,00 EUR s DPH |
| DFB0105/23 | AME s.r.o. | 27.2.2023 | 384,28 EUR s DPH |
| DFB0104/23 | BeeL s.r.o. | 27.2.2023 | 19,20 EUR s DPH |
| DFB0112/23 | Púchov servis s.r.o. | 28.2.2023 | 49,90 EUR s DPH |
| DFB0125/23 | PEZA a.s. | 28.2.2023 | 838,75 EUR s DPH |
| DFB0117/23 | PEZA a.s. | 28.2.2023 | 864,97 EUR s DPH |
| DFB0116/23 | PEZA a.s. | 28.2.2023 | 1,12 EUR s DPH |
| DFB0101/23 | Elena Šulíková | 23.2.2023 | 82,00 EUR s DPH |
| DFB0095/23 | INMEDIA,spol. s.r.o. | 22.2.2023 | 233,07 EUR s DPH |
| DFB0089/23 | FALCO, s.r.o. | 17.2.2023 | 892,54 EUR s DPH |
| DFB0098/23 | INMEDIA,spol. s.r.o. | 22.2.2023 | 1 424,50 EUR s DPH |
| DFB0097/23 | INMEDIA,spol. s.r.o. | 22.2.2023 | 679,50 EUR s DPH |
| DFB0096/23 | INMEDIA,spol. s.r.o. | 22.2.2023 | 298,35 EUR s DPH |
| DFB0090/23 | Bartošek, s.r.o. | 17.2.2023 | 777,31 EUR s DPH |
| DFB0100/23 | Lekáreň Bohuslavice, s. r. o. | 23.2.2023 | 1 944,00 EUR s DPH |
| DFB0069/23 | Lekáreň Bohuslavice, s. r. o. | 10.2.2023 | 11,52 EUR s DPH |
| DFB0088/23 | VEHOX,s.r.o. | 17.2.2023 | 486,63 EUR s DPH |
