Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0814/23 | FALCO s.r.o. | 18.12.2023 | 393,69 EUR s DPH |
| DFB0767/23 | FALCO s.r.o. | 4.12.2023 | 1 339,99 EUR s DPH |
| DFB0766/23 | FALCO s.r.o. | 4.12.2023 | 248,34 EUR s DPH |
| DFB0809/23 | Slovenský plynárenský priemysel, a.s. | 18.12.2023 | 770,65 EUR s DPH |
| DFB0808/23 | Slovenský plynárenský priemysel, a.s. | 18.12.2023 | 881,95 EUR s DPH |
| DFB0795/23 | Teplo GGE s.r.o. | 13.12.2023 | 42 344,65 EUR s DPH |
| DFB0778/23 | Považská vodárenská spoločnosť | 7.12.2023 | 2 473,52 EUR s DPH |
| DFB0788/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 2 392,84 EUR s DPH |
| DFB0787/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 900,50 EUR s DPH |
| DFB0786/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 93,31 EUR s DPH |
| DFB0785/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 172,80 EUR s DPH |
| DFB0784/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 270,67 EUR s DPH |
| DFB0789/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 98,53 EUR s DPH |
| DFB0799/23 | INMEDIA, spol. s r.o. | 13.12.2023 | 368,75 EUR s DPH |
| DFB0798/23 | INMEDIA, spol. s r.o. | 13.12.2023 | 93,31 EUR s DPH |
| DFB0797/23 | INMEDIA, spol. s r.o. | 13.12.2023 | 165,58 EUR s DPH |
| DFB0796/23 | INMEDIA, spol. s r.o. | 13.12.2023 | 2 808,58 EUR s DPH |
| DFB0791/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 874,60 EUR s DPH |
| DFB0790/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 310,09 EUR s DPH |
| DFB0801/23 | LAMRON s.r.o. | 13.12.2023 | 368,90 EUR s DPH |
