Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0124/23 | Milsy a.s | 3.5.2023 | 67,68 EUR s DPH |
| DFB0126/23 | Byttherm s.r.o. | 4.5.2023 | 72,00 EUR s DPH |
| DFB0131/23 | BKS SAFETY s.r.o. | 2.5.2023 | 68,40 EUR s DPH |
| DFB0129/23 | RM GASTRO - JAZ s.r.o. | 9.5.2023 | 272,35 EUR s DPH |
| DFB0110/23 | DRUCKER s.r.o. | 24.4.2023 | 156,00 EUR s DPH |
| DFB0121/23 | ZVAK Bratislava | 9.5.2023 | 60,00 EUR s DPH |
| DFB0113/23 | Mário Drahoš | 25.4.2023 | 579,28 EUR s DPH |
| DFB0088/23 | T-Slovak Telekom a.s. | 5.4.2023 | 14,46 EUR s DPH |
| DFB0119/23 | ZVAK Bratislava | 9.5.2023 | 500,00 EUR s DPH |
| DFB0120/23 | ZVAK Bratislava | 9.5.2023 | 90,00 EUR s DPH |
| DFB0105/23 | INMEDIA | 19.4.2023 | 1 368,44 EUR s DPH |
| DFB0097/23 | SLOV.PLYN.PRIEM. | 6.4.2023 | 214,16 EUR s DPH |
| DFB0096/23 | SLOV.PLYN.PRIEM. | 6.4.2023 | 219,62 EUR s DPH |
| DFB0095/23 | SLOV.PLYN.PRIEM. | 6.4.2023 | 2 525,24 EUR s DPH |
| DFB0094/23 | SLOV.PLYN.PRIEM. | 6.4.2023 | 9 486,35 EUR s DPH |
| DFB0111/23 | Pekáreň PODHORIE s.ro. | 25.4.2023 | 339,71 EUR s DPH |
| DFB0102/23 | Pekáreň PODHORIE s.ro. | 13.4.2023 | 341,44 EUR s DPH |
| DFB0089/23 | Slov.plyn.priemysel | 5.4.2023 | 776,00 EUR s DPH |
| DFB0125/23 | Regionálna združenie miest a obcí stredného považia | 4.5.2023 | 45,00 EUR s DPH |
| DFB0098/23 | REMA, Štefan Remeň | 11.4.2023 | 504,10 EUR s DPH |
