Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0745/23 | Milan Antal MA - Elektroservis | 23.11.2023 | 592,80 EUR s DPH |
| DFB0737/23 | Milan Antal MA - Elektroservis | 21.11.2023 | 1 440,00 EUR s DPH |
| DFB0721/23 | Sadro , s.r.o. | 16.11.2023 | 74,41 EUR s DPH |
| DFB0715/23 | H B H , a.s. | 13.11.2023 | 17 360,40 EUR s DPH |
| DFB0720/23 | Kysucké pekárne a.s. | 15.11.2023 | 739,72 EUR s DPH |
| DFB0738/23 | INMEDIA, spol. s r.o. | 21.11.2023 | 66,52 EUR s DPH |
| DFB0725/23 | INMEDIA, spol. s r.o. | 16.11.2023 | 1 431,97 EUR s DPH |
| DFB0724/23 | INMEDIA, spol. s r.o. | 16.11.2023 | 93,31 EUR s DPH |
| DFB0723/23 | INMEDIA, spol. s r.o. | 16.11.2023 | 691,98 EUR s DPH |
| DFB0742/23 | INMEDIA, spol. s r.o. | 21.11.2023 | 906,58 EUR s DPH |
| DFB0741/23 | INMEDIA, spol. s r.o. | 21.11.2023 | 369,22 EUR s DPH |
| DFB0740/23 | INMEDIA, spol. s r.o. | 21.11.2023 | 93,31 EUR s DPH |
| DFB0739/23 | INMEDIA, spol. s r.o. | 21.11.2023 | 39,46 EUR s DPH |
| DFB0743/23 | LAMRON s.r.o. | 21.11.2023 | 338,94 EUR s DPH |
| DFB0730/23 | LAMRON s.r.o. | 16.11.2023 | 143,49 EUR s DPH |
| DFB0729/23 | LAMRON s.r.o. | 16.11.2023 | 318,81 EUR s DPH |
| DFB0728/23 | LAMRON s.r.o. | 16.11.2023 | 167,71 EUR s DPH |
| DFB0727/23 | LAMRON s.r.o. | 16.11.2023 | 144,45 EUR s DPH |
| DFB0726/23 | LAMRON s.r.o. | 16.11.2023 | 32,56 EUR s DPH |
| DFB0733/23 | FALCO s.r.o. | 20.11.2023 | 527,01 EUR s DPH |
