Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0110/23 | R E A L I T A , v.o.s. | 28.2.2023 | 316,15 EUR s DPH |
| DFB0094/23 | ŠEVT a.s. | 22.2.2023 | 241,74 EUR s DPH |
| DFB0106/23 | Kysucké pekárne a.s. | 24.2.2023 | 737,08 EUR s DPH |
| DFB0102/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 212,70 EUR s DPH |
| DFB0089/23 | INMEDIA, spol. s r.o. | 17.2.2023 | 93,31 EUR s DPH |
| DFB0103/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 108,86 EUR s DPH |
| DFB0101/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 447,18 EUR s DPH |
| DFB0088/23 | INMEDIA, spol. s r.o. | 17.2.2023 | 294,00 EUR s DPH |
| DFB0105/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 81,37 EUR s DPH |
| DFB0104/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 172,80 EUR s DPH |
| DFB0121/23 | Stredná odborná škola strojnícka | 6.3.2023 | 5 739,42 EUR s DPH |
| DFB0120/23 | Rýchločistiareň Kostelanský, s. r. o. | 6.3.2023 | 78,00 EUR s DPH |
| DFB0070/23 | e-licencie s.r.o. | 13.2.2023 | 209,70 EUR s DPH |
| DFB0093/23 | Teplo GGE s.r.o. | 20.2.2023 | 53 409,15 EUR s DPH |
| DFB0087/23 | LAMRON s.r.o. | 17.2.2023 | 225,01 EUR s DPH |
| DFB0086/23 | LAMRON s.r.o. | 17.2.2023 | 178,79 EUR s DPH |
| DFB0092/23 | FALCO s.r.o. | 17.2.2023 | 713,58 EUR s DPH |
| DFB0091/23 | FALCO s.r.o. | 17.2.2023 | 548,53 EUR s DPH |
| DFB0090/23 | FALCO s.r.o. | 17.2.2023 | 403,67 EUR s DPH |
| DFB0046/23 | IReSoft,s.r.o. | 1.2.2023 | 455,40 EUR s DPH |
