Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0602/23 | PEZA a.s. | 14.8.2023 | 549,39 EUR s DPH |
| DFB0570/23 | PEZA a.s. | 6.8.2023 | 541,42 EUR s DPH |
| DFB0551/23 | PEZA a.s. | 6.8.2023 | 501,52 EUR s DPH |
| DFB0622/23 | SPP a.s. | 14.8.2023 | 3 902,24 EUR s DPH |
| DFB0591/23 | ESPIK Group s.r.o. | 11.8.2023 | 39,60 EUR s DPH |
| DFB0607/23 | Výroba tepla, s.r.o. | 14.8.2023 | 7 838,63 EUR s DPH |
| DFB0546/23 | Promys soft, s.r.o. | 21.7.2023 | 223,20 EUR s DPH |
| DFB0535/23 | Trenčianske vodárne a kanalizácie a.s. | 21.7.2023 | 3 080,21 EUR s DPH |
| DFB0547/23 | Promys soft, s.r.o. | 21.7.2023 | 157,50 EUR s DPH |
| DFB0531/23 | MABONEX SLOVAKIA s.r.o. | 21.7.2023 | 550,03 EUR s DPH |
| DFB0532/23 | MABONEX SLOVAKIA s.r.o. | 21.7.2023 | 119,72 EUR s DPH |
| DFB0542/23 | MABONEX SLOVAKIA s.r.o. | 21.7.2023 | 508,97 EUR s DPH |
| DFB0541/23 | MABONEX SLOVAKIA s.r.o. | 21.7.2023 | 337,04 EUR s DPH |
| DFB0540/23 | MABONEX SLOVAKIA s.r.o. | 21.7.2023 | 578,84 EUR s DPH |
| DFB0539/23 | MABONEX SLOVAKIA s.r.o. | 21.7.2023 | 134,46 EUR s DPH |
| DFB0538/23 | MABONEX SLOVAKIA s.r.o. | 21.7.2023 | 264,00 EUR s DPH |
| DFB0537/23 | MABONEX SLOVAKIA s.r.o. | 21.7.2023 | 329,25 EUR s DPH |
| DFB0536/23 | MABONEX SLOVAKIA s.r.o. | 21.7.2023 | 124,74 EUR s DPH |
| DFB0533/23 | MABONEX SLOVAKIA s.r.o. | 21.7.2023 | 400,11 EUR s DPH |
| DFB0529/23 | František Štetiar - SOLAX | 21.7.2023 | 1 482,12 EUR s DPH |
