Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0304/23 | PEZA a.s. | 2.5.2023 | 501,98 EUR s DPH |
| DFB0346/23 | SPP a.s. | 11.5.2023 | 4 133,46 EUR s DPH |
| DFB0338/23 | PEZA a.s. | 11.5.2023 | 517,40 EUR s DPH |
| DFB0317/23 | FIBEZ, s.r.o. | 2.5.2023 | 110,00 EUR s DPH |
| DFB0347/23 | ESPIK Group s.r.o. | 11.5.2023 | 39,60 EUR s DPH |
| DFB0313/23 | Ján Pažitný | 2.5.2023 | 638,00 EUR s DPH |
| DFB0345/23 | Výroba tepla, s.r.o. | 11.5.2023 | 16 884,89 EUR s DPH |
| DFB0274/23 | Trenčianske vodárne a kanalizácie a.s. | 17.4.2023 | 2 951,75 EUR s DPH |
| DFB0272/23 | Promys soft, s.r.o. | 17.4.2023 | 157,50 EUR s DPH |
| DFB0271/23 | Promys soft, s.r.o. | 17.4.2023 | 162,00 EUR s DPH |
| DFB0230/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 179,28 EUR s DPH |
| DFB0229/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 37,30 EUR s DPH |
| DFB0228/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 93,47 EUR s DPH |
| DFB0227/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 181,35 EUR s DPH |
| DFB0226/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 211,65 EUR s DPH |
| DFB0225/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 273,26 EUR s DPH |
| DFB0238/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 179,28 EUR s DPH |
| DFB0236/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 75,02 EUR s DPH |
| DFB0235/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 313,58 EUR s DPH |
| DFB0234/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 308,13 EUR s DPH |
