Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0077/23 | Kostka s.r.o. | 15.2.2023 | 99,60 EUR s DPH |
| DFB0053/23 | Kysucké pekárne a.s. | 6.2.2023 | 1 156,65 EUR s DPH |
| DFB0085/23 | STASTEL ,s.r.o | 16.2.2023 | 237,60 EUR s DPH |
| DFB0069/23 | Milan Antal MA - Elektroservis | 10.2.2023 | 144,00 EUR s DPH |
| DFB0071/23 | Považská vodárenská spoločnosť | 14.2.2023 | 4 919,51 EUR s DPH |
| DFB0078/23 | Kysucké pekárne a.s. | 16.2.2023 | 828,21 EUR s DPH |
| DFB0060/23 | INMEDIA, spol. s r.o. | 9.2.2023 | 93,31 EUR s DPH |
| DFB0059/23 | INMEDIA, spol. s r.o. | 9.2.2023 | 226,02 EUR s DPH |
| DFB0061/23 | INMEDIA, spol. s r.o. | 9.2.2023 | 221,68 EUR s DPH |
| DFB0063/23 | INMEDIA, spol. s r.o. | 9.2.2023 | 148,28 EUR s DPH |
| DFB0084/23 | INMEDIA, spol. s r.o. | 16.2.2023 | 112,64 EUR s DPH |
| DFB0083/23 | INMEDIA, spol. s r.o. | 16.2.2023 | 547,97 EUR s DPH |
| DFB0082/23 | INMEDIA, spol. s r.o. | 16.2.2023 | 198,37 EUR s DPH |
| DFB0065/23 | INMEDIA, spol. s r.o. | 9.2.2023 | 70,86 EUR s DPH |
| DFB0064/23 | INMEDIA, spol. s r.o. | 9.2.2023 | 139,67 EUR s DPH |
| DFB0067/23 | LAMRON s.r.o. | 9.2.2023 | 69,70 EUR s DPH |
| DFB0066/23 | LAMRON s.r.o. | 9.2.2023 | 252,78 EUR s DPH |
| DFB0062/23 | LAMRON s.r.o. | 9.2.2023 | 284,22 EUR s DPH |
| DFB0079/23 | LAMRON s.r.o. | 16.2.2023 | 329,62 EUR s DPH |
| DFB0080/23 | LAMRON s.r.o. | 16.2.2023 | 173,20 EUR s DPH |
