Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0417/23 | INMEDIA, spol. s r.o. | 10.7.2023 | 93,31 EUR s DPH |
| DFB0419/23 | INMEDIA, spol. s r.o. | 10.7.2023 | 206,55 EUR s DPH |
| DFB0418/23 | INMEDIA, spol. s r.o. | 10.7.2023 | 415,53 EUR s DPH |
| DFB0424/23 | INMEDIA, spol. s r.o. | 11.7.2023 | 1 062,16 EUR s DPH |
| DFB0425/23 | INMEDIA, spol. s r.o. | 11.7.2023 | 175,19 EUR s DPH |
| DFB0426/23 | INMEDIA, spol. s r.o. | 11.7.2023 | 472,62 EUR s DPH |
| DFB0423/23 | INMEDIA, spol. s r.o. | 11.7.2023 | 93,31 EUR s DPH |
| DFB0415/23 | LAMRON s.r.o. | 10.7.2023 | 201,49 EUR s DPH |
| DFB0403/23 | LAMRON s.r.o. | 3.7.2023 | 155,70 EUR s DPH |
| DFB0398/23 | LAMRON s.r.o. | 29.6.2023 | 349,39 EUR s DPH |
| DFB0421/23 | LAMRON s.r.o. | 11.7.2023 | 315,55 EUR s DPH |
| DFB0428/23 | LAMRON s.r.o. | 13.7.2023 | 299,12 EUR s DPH |
| DFB0416/23 | LAMRON s.r.o. | 10.7.2023 | 352,67 EUR s DPH |
| DFB0422/23 | LAMRON s.r.o. | 11.7.2023 | 148,37 EUR s DPH |
| DFB0409/23 | Rýchločistiareň Kostelanský, s. r. o. | 4.7.2023 | 63,12 EUR s DPH |
| DFB0413/23 | Slovak Telekom | 7.7.2023 | 120,52 EUR s DPH |
| DFB0410/23 | Stredná odborná škola strojnícka | 6.7.2023 | 2 869,71 EUR s DPH |
| DFB0414/23 | Slovak Telekom | 7.7.2023 | 108,81 EUR s DPH |
| DFB0407/23 | FALCO s.r.o. | 4.7.2023 | 374,34 EUR s DPH |
| DFB0406/23 | FALCO s.r.o. | 4.7.2023 | 2 188,41 EUR s DPH |
