Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0022/23 | FIREX SLOVAKIA s.r.o. | 2.2.2023 | 57,38 EUR s DPH |
| DFB0036/23 | Ilavský s.r.o. | 14.2.2023 | 409,07 EUR s DPH |
| DFB0030/23 | Ilavský s.r.o. | 7.2.2023 | 234,65 EUR s DPH |
| DFB0024/23 | Ilavský s.r.o. | 2.2.2023 | 42,01 EUR s DPH |
| DFB0020/23 | Ilavský s.r.o. | 31.1.2023 | 328,56 EUR s DPH |
| DFB0037/23 | Pierre Baguette s. r. o. | 14.2.2023 | 114,00 EUR s DPH |
| DFB0039/23 | Ing. Fiam Ján V+K PROJEKT | 16.2.2023 | 300,00 EUR s DPH |
| DFB0025/23 | Penam Slovakia, a. s. | 3.2.2023 | 398,75 EUR s DPH |
| DFB0038/23 | Penam Slovakia, a. s. | 15.2.2023 | 428,63 EUR s DPH |
| DFB0019/23 | Asseco Solutions a.s. | 31.1.2023 | 71,70 EUR s DPH |
| DFB0026/23 | SPP a.s. | 7.2.2023 | 1 810,32 EUR s DPH |
| DFB0027/23 | SPP a.s. | 7.2.2023 | 7 854,31 EUR s DPH |
| DFB0013/23 | JANEK s.r.o. | 24.1.2023 | 53,10 EUR s DPH |
| DFB0015/23 | HALIMEX | 30.1.2023 | 459,12 EUR s DPH |
| DFB0010/23 | PROMYS soft s.r.o. | 19.1.2023 | 460,80 EUR s DPH |
| DFB0017/23 | MABONEX SLOVAKIA s.r.o. | 30.1.2023 | 160,29 EUR s DPH |
| DFB0016/23 | MABONEX SLOVAKIA s.r.o. | 30.1.2023 | 109,94 EUR s DPH |
| DFB0018/23 | MABONEX SLOVAKIA s.r.o. | 30.1.2023 | 195,88 EUR s DPH |
| DFB0011/23 | Trenčianské vodárne a kanalizácie, a. s. | 23.1.2023 | 17,71 EUR s DPH |
| DFB0009/23 | Ilavský s.r.o. | 17.1.2023 | 334,02 EUR s DPH |
