Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0205/23 | FIBEZ, s.r.o. | 2.5.2023 | 36,00 EUR s DPH |
| DFB0204/23 | Martin Ďurikovič | 2.5.2023 | 731,30 EUR s DPH |
| DFB0211/23 | INTA, s.r.o. | 5.5.2023 | 54,00 EUR s DPH |
| DFB0208/23 | DENIOS s. r. o. | 3.5.2023 | 346,20 EUR s DPH |
| DFB0199/23 | I.M.D.K. pekáreň TN s.r.o. | 28.4.2023 | 175,47 EUR s DPH |
| DFB0212/23 | Regionálne združenie miest a obcí Stredného Považia | 5.5.2023 | 45,00 EUR s DPH |
| DFB0200/23 | Lacnea Slovakia s.r.o. | 2.5.2023 | 91,75 EUR s DPH |
| DFB0201/23 | Lacnea Slovakia s.r.o. | 2.5.2023 | 196,32 EUR s DPH |
| DFB0202/23 | Lacnea Slovakia s.r.o. | 2.5.2023 | 311,03 EUR s DPH |
| DFB0203/23 | Lacnea Slovakia s.r.o. | 2.5.2023 | 507,24 EUR s DPH |
| DFB0213/23 | ARES spol.s.r.o | 5.5.2023 | 370,80 EUR s DPH |
| DFB0176/23 | JANEK s.r.o | 18.4.2023 | 72,00 EUR s DPH |
| DFB0197/23 | JANEK s.r.o | 27.4.2023 | 72,00 EUR s DPH |
| DFB0192/23 | Martin Oravec - NEXT | 27.4.2023 | 160,00 EUR s DPH |
| DFB0194/23 | PERLIČKA TN s.r.o. | 27.4.2023 | 360,00 EUR s DPH |
| DFB0189/23 | MABONEX Slovakia,s.r.o | 24.4.2023 | 174,08 EUR s DPH |
| DFB0191/23 | MABONEX Slovakia,s.r.o | 27.4.2023 | 582,59 EUR s DPH |
| DFB0187/23 | ATC-JR, s.r.o. | 24.4.2023 | 383,96 EUR s DPH |
| DFB0188/23 | ATC-JR, s.r.o. | 24.4.2023 | 326,98 EUR s DPH |
| DFB0196/23 | RM Gastro - JAZ s.r.o. | 27.4.2023 | 162,00 EUR s DPH |
