Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0669/23 | Slovak Telekom, a.s. | 31.12.2023 | 48,31 EUR s DPH |
| DFB0667/23 | Slovak Telekom, a.s. | 31.12.2023 | 16,60 EUR s DPH |
| DFB0666/23 | Slovak Telekom, a.s. | 31.12.2023 | 12,31 EUR s DPH |
| DFK/007/23 | BASID, s.r.o. | 12.12.2023 | 3 000,00 EUR s DPH |
| DFB0649/23 | BETRIX s.r.o. | 22.12.2023 | 2 286,36 EUR s DPH |
| DFB0654/23 | Trenčianske vodárne a kanalizácie, a.s. | 27.12.2023 | 3 343,06 EUR s DPH |
| DFB0653/23 | Tomáš Kútny | 22.12.2023 | 397,08 EUR s DPH |
| DFB0652/23 | Tomáš Kútny | 22.12.2023 | 1 183,68 EUR s DPH |
| DFB0650/23 | Klimatic s r.o.o | 22.12.2023 | 634,80 EUR s DPH |
| DFB0655/23 | I.M.D.K. pekáreň TN s.r.o. | 27.12.2023 | 55,27 EUR s DPH |
| DFB0651/23 | Martin Ďurikovič | 22.12.2023 | 137,55 EUR s DPH |
| DFB0648/23 | J + A servis, s. r. o. | 22.12.2023 | 1 036,00 EUR s DPH |
| DFB0656/23 | Lacnea Slovakia s.r.o. | 27.12.2023 | 284,84 EUR s DPH |
| DFB0659/23 | Lacnea Slovakia s.r.o. | 27.12.2023 | 114,96 EUR s DPH |
| DFB0658/23 | Lacnea Slovakia s.r.o. | 27.12.2023 | 308,11 EUR s DPH |
| DFB0657/23 | Lacnea Slovakia s.r.o. | 27.12.2023 | 294,86 EUR s DPH |
| DFB0642/23 | JANEK s.r.o | 20.12.2023 | 68,40 EUR s DPH |
| DFB0629/23 | Cyprich Miloš - ECON | 15.12.2023 | 307,20 EUR s DPH |
| DFB0623/23 | BETRIX s.r.o. | 15.12.2023 | 885,38 EUR s DPH |
| DFB0630/23 | DODS SYSTEM, s. r. o. | 15.12.2023 | 5 184,00 EUR s DPH |
