Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0068/23 | PEZA a.s. | 21.3.2023 | 169,66 EUR s DPH |
| DFB0062/23 | JANEK s.r.o. | 16.3.2023 | 50,40 EUR s DPH |
| DFB0063/23 | Mesto Púchov | 16.3.2023 | 90,59 EUR s DPH |
| DFB0060/23 | VEHOX s.r.o. | 14.3.2023 | 138,11 EUR s DPH |
| DFB0061/23 | OTIS Výťahy | 16.3.2023 | 168,55 EUR s DPH |
| DFB0058/23 | Slovak Telekom a.s. | 10.3.2023 | 31,00 EUR s DPH |
| DFB0056/23 | SPP a.s. Bratislava | 9.3.2023 | 1 966,03 EUR s DPH |
| DFB0059/23 | Martin Jelčic AUTO-TEK | 13.3.2023 | 590,00 EUR s DPH |
| DFB0057/23 | BKS Úspech, s.r.o. | 10.3.2023 | 120,00 EUR s DPH |
| DFB0050/23 | Silver Mine s.r.o. | 6.3.2023 | 32,00 EUR s DPH |
| DFB0052/23 | BARTOŠEK s.r.o. | 6.3.2023 | 343,90 EUR s DPH |
| DFB0051/23 | VEHOX s.r.o. | 6.3.2023 | 118,87 EUR s DPH |
| DFB0054/23 | Slovak Telekom a.s. | 8.3.2023 | 30,00 EUR s DPH |
| DFB0049/23 | SPP a.s. Bratislava | 3.3.2023 | 1 894,00 EUR s DPH |
| DFB0048/23 | PEZA a.s. | 1.3.2023 | 120,73 EUR s DPH |
| DFB0053/23 | Martin Jelčic AUTO-TEK | 6.3.2023 | 245,00 EUR s DPH |
| DFB0047/23 | NOVOCASING NITRA, s.r.o. | 1.3.2023 | 876,69 EUR s DPH |
| DFB0043/23 | JANEK s.r.o. | 23.2.2023 | 50,40 EUR s DPH |
| DFB0046/23 | Sládek a syn Elektroinštalácie | 27.2.2023 | 314,82 EUR s DPH |
| DFB0044/23 | VEHOX s.r.o. | 27.2.2023 | 124,65 EUR s DPH |
