Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0017/24 | Obim s.r.o. | 22.1.2024 | 133,19 EUR s DPH |
| DFB0022/24 | PROMYS soft s.r.o. | 25.1.2024 | 324,00 EUR s DPH |
| DFB0005/24 | ESS Zabezpečovacie systémy, Ing. Ján Čičala | 11.1.2024 | 81,60 EUR s DPH |
| DFB0460/23 | FIREX SLOVAKIA s.r.o. | 2.1.2024 | 57,38 EUR s DPH |
| DFB0008/24 | MABONEX SLOVAKIA s.r.o. | 15.1.2024 | 171,74 EUR s DPH |
| DFB0002/24 | MABONEX SLOVAKIA s.r.o. | 5.1.2024 | 154,34 EUR s DPH |
| DFB0015/24 | SLOVENSKÁ LEGÁLNA METROLÓGIA | 19.1.2024 | 39,00 EUR s DPH |
| DFB0018/24 | Ilavský s.r.o. | 23.1.2024 | 361,07 EUR s DPH |
| DFB0012/24 | Ilavský s.r.o. | 16.1.2024 | 443,52 EUR s DPH |
| DFB0004/24 | Ilavský s.r.o. | 9.1.2024 | 267,54 EUR s DPH |
| DFB0019/24 | Pierre Baguette s. r. o. | 23.1.2024 | 107,16 EUR s DPH |
| DFB0011/24 | Pierre Baguette s. r. o. | 16.1.2024 | 104,34 EUR s DPH |
| DFB0016/24 | ILLE-Papier-Service SK, spol. s r. o. | 22.1.2024 | 44,50 EUR s DPH |
| DFB0464/23 | Slovak Telecom | 10.1.2024 | 57,26 EUR s DPH |
| DFB0463/23 | Slovak Telecom | 10.1.2024 | 8,52 EUR s DPH |
| DFB0024/24 | Asseco Solutions a.s. | 26.1.2024 | 71,70 EUR s DPH |
| DFB0023/24 | Asseco Solutions a.s. | 25.1.2024 | 71,70 EUR s DPH |
| DFB0021/24 | Penam Slovakia, a. s. | 25.1.2024 | 277,64 EUR s DPH |
| DFB0009/24 | Penam Slovakia, a. s. | 15.1.2024 | 344,44 EUR s DPH |
| DFB0461/23 | Penam Slovakia, a. s. | 5.1.2024 | 756,69 EUR s DPH |
