Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0593/23 | POWER SMART SYS Anton Pauer | 1.8.2023 | 179,00 EUR s DPH |
| DFB0652/23 | LAMRON s.r.o. | 24.8.2023 | 197,89 EUR s DPH |
| DFB0647/23 | LAMRON s.r.o. | 21.8.2023 | 362,78 EUR s DPH |
| DFB0639/23 | LAMRON s.r.o. | 17.8.2023 | 157,88 EUR s DPH |
| DFB0625/23 | LAMRON s.r.o. | 14.8.2023 | 209,42 EUR s DPH |
| DFB0610/23 | LAMRON s.r.o. | 14.8.2023 | 217,53 EUR s DPH |
| DFB0605/23 | LAMRON s.r.o. | 14.8.2023 | 192,39 EUR s DPH |
| DFB0587/23 | FIBEZ, s.r.o. | 6.8.2023 | 110,00 EUR s DPH |
| DFB0586/23 | FIBEZ, s.r.o. | 6.8.2023 | 25,00 EUR s DPH |
| DFB0591/23 | ESPIK Group s.r.o. | 11.8.2023 | 39,60 EUR s DPH |
| DFB0648/23 | PEZA a.s. | 22.8.2023 | 642,74 EUR s DPH |
| DFB0633/23 | PEZA a.s. | 14.8.2023 | 531,15 EUR s DPH |
| 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 |
| 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 |
