Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0828/23 | Falco, s.r.o. | 2.11.2023 | 2 008,79 EUR s DPH |
| DFB0843/23 | Slovak Telecom, a.s. | 8.11.2023 | 0,52 EUR s DPH |
| DFB0827/23 | LAMRON s.r.o. | 2.11.2023 | 146,48 EUR s DPH |
| DFB0830/23 | FIBEZ, s.r.o. | 3.11.2023 | 25,00 EUR s DPH |
| DFB0838/23 | POWER SMART SYS Anton Pauer | 6.11.2023 | 179,00 EUR s DPH |
| DFB0820/23 | LAMRON s.r.o. | 26.10.2023 | 90,88 EUR s DPH |
| DFB0819/23 | LAMRON s.r.o. | 25.10.2023 | 149,80 EUR s DPH |
| DFB0831/23 | FIBEZ, s.r.o. | 3.11.2023 | 110,00 EUR s DPH |
| DFB0832/23 | FIBEZ, s.r.o. | 3.11.2023 | 36,00 EUR s DPH |
| DFB0813/23 | PEZA a.s. | 24.10.2023 | 512,85 EUR s DPH |
| DFB0837/23 | PEZA a.s. | 7.11.2023 | 632,97 EUR s DPH |
| DFB0845/23 | Ján Pažitný | 8.11.2023 | 278,00 EUR s DPH |
| DFB0840/23 | ESPIK Group s.r.o. | 8.11.2023 | 49,50 EUR s DPH |
| DFB0876/23 | Trenčianske vodárne a kanalizácie a.s. | 21.11.2023 | 4 032,18 EUR s DPH |
| DFB0883/23 | MABONEX SLOVAKIA s.r.o. | 21.11.2023 | 16,85 EUR s DPH |
| DFB0884/23 | MABONEX SLOVAKIA s.r.o. | 21.11.2023 | 284,11 EUR s DPH |
| DFB0885/23 | MABONEX SLOVAKIA s.r.o. | 21.11.2023 | 107,57 EUR s DPH |
| DFB0881/23 | MABONEX SLOVAKIA s.r.o. | 21.11.2023 | 379,19 EUR s DPH |
| DFB0888/23 | MABONEX SLOVAKIA s.r.o. | 21.11.2023 | 534,18 EUR s DPH |
| DFB0889/23 | MABONEX SLOVAKIA s.r.o. | 21.11.2023 | 67,54 EUR s DPH |
