Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0057/23 | Nitram, s.r.o. | 28.2.2023 | 270,00 EUR s DPH |
| DFB0072/23 | OTIS Výťahy | 14.3.2023 | 153,29 EUR s DPH |
| DFB0070/23 | Homolka s.r.o. | 10.3.2023 | 131,87 EUR s DPH |
| DFB0058/23 | Homolka s.r.o. | 28.2.2023 | 107,07 EUR s DPH |
| DFB0075/23 | Mäsovýroba Hôrka s.r.o. | 14.3.2023 | 170,08 EUR s DPH |
| DFB0062/23 | Agrokombinát a.s. | 9.3.2023 | 41,26 EUR s DPH |
| DFB0056/23 | Mäsovýroba Hôrka s.r.o. | 28.2.2023 | 234,39 EUR s DPH |
| DFB0069/23 | MABONEX SLOVAKIA | 10.3.2023 | 522,51 EUR s DPH |
| DFB0068/23 | MABONEX SLOVAKIA | 10.3.2023 | 129,49 EUR s DPH |
| DFB0059/23 | Regionálna vodárenská spoločnosť Vlára-Váh | 6.3.2023 | 370,78 EUR s DPH |
| DFB0067/23 | Slov.plyn.priemysel,a.s. | 10.3.2023 | 949,24 EUR s DPH |
| DFB0066/23 | Slovak Telekom, a.s. | 10.3.2023 | 36,50 EUR s DPH |
| DFB0064/23 | Slov.plyn.priemysel,a.s. | 9.3.2023 | 79,00 EUR s DPH |
| DFB0063/23 | Slov.plyn.priemysel,a.s. | 9.3.2023 | 1 957,00 EUR s DPH |
| DFB0060/23 | Slovak Telekom, a.s. | 1.3.2023 | 23,35 EUR s DPH |
| DFB0061/23 | Slovak Telekom, a.s. | 1.3.2023 | 2,93 EUR s DPH |
| DFB0074/23 | Atila Losonszký | 14.3.2023 | 65,00 EUR s DPH |
| DFB0065/23 | Marius Pedersen | 10.3.2023 | 51,60 EUR s DPH |
| DFB0055/23 | FIBEZ s.r.o. | 28.2.2023 | 36,00 EUR s DPH |
| DFB0054/23 | FIBEZ s.r.o. | 28.2.2023 | 78,00 EUR s DPH |