Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0128/24 | Trenčianske vodárne a kanalizácie a.s. | 15.4.2024 | 3 017,52 EUR s DPH |
| DFB0127/24 | SAHM s.r.o. | 15.4.2024 | 48,97 EUR s DPH |
| DFB0121/24 | MABONEX SLOVAKIA s.r.o. | 4.4.2024 | 223,63 EUR s DPH |
| DFB0119/24 | MABONEX SLOVAKIA s.r.o. | 4.4.2024 | 698,95 EUR s DPH |
| DFB0118/24 | MABONEX SLOVAKIA s.r.o. | 4.4.2024 | 140,36 EUR s DPH |
| DFB0123/24 | MABONEX SLOVAKIA s.r.o. | 4.4.2024 | 223,20 EUR s DPH |
| DFB0122/24 | MABONEX SLOVAKIA s.r.o. | 4.4.2024 | 2 006,59 EUR s DPH |
| DFB0141/24 | MABONEX SLOVAKIA s.r.o. | 18.4.2024 | 2 007,31 EUR s DPH |
| DFB0139/24 | MABONEX SLOVAKIA s.r.o. | 18.4.2024 | 258,47 EUR s DPH |
| DFB0138/24 | MABONEX SLOVAKIA s.r.o. | 18.4.2024 | 1 292,72 EUR s DPH |
| DFB0137/24 | MABONEX SLOVAKIA s.r.o. | 18.4.2024 | 91,40 EUR s DPH |
| DFB0125/24 | Slovak Telecom, a.s. | 15.4.2024 | 113,08 EUR s DPH |
| DFB0124/24 | Slovak Telecom, a.s. | 4.4.2024 | 55,87 EUR s DPH |
| DFB0130/24 | Výroba tepla, s.r.o. | 15.4.2024 | 13 544,53 EUR s DPH |
| DFB0126/24 | ESPIK Group s.r.o. | 15.4.2024 | 39,60 EUR s DPH |
| DFB0117/24 | PEZA a.s. | 4.4.2024 | 687,27 EUR s DPH |
| DFB0129/24 | SPP a.s. | 15.4.2024 | 4 160,52 EUR s DPH |
| DFB0115/24 | 3E REALITY s.r.o. | 3.4.2024 | 179,00 EUR s DPH |
| DFB0144/24 | Promys soft, s.r.o. | 19.4.2024 | 223,20 EUR s DPH |
| DFB0143/24 | Promys soft, s.r.o. | 19.4.2024 | 157,50 EUR s DPH |