Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0794/23 | LAMRON s.r.o. | 12.12.2023 | 237,74 EUR s DPH |
| DFB0793/23 | LAMRON s.r.o. | 12.12.2023 | 236,04 EUR s DPH |
| DFB0792/23 | LAMRON s.r.o. | 12.12.2023 | 178,94 EUR s DPH |
| DFB0801/23 | LAMRON s.r.o. | 13.12.2023 | 368,90 EUR s DPH |
| DFB0781/23 | Slovak Telekom | 7.12.2023 | 19,20 EUR s DPH |
| DFB0780/23 | Slovak Telekom | 7.12.2023 | 106,01 EUR s DPH |
| DFB0779/23 | Slovak Telekom | 7.12.2023 | 115,54 EUR s DPH |
| DFB0773/23 | Slovenský plynárenský priemysel, a.s. | 4.12.2023 | 87,00 EUR s DPH |
| DFB0772/23 | Slovenský plynárenský priemysel, a.s. | 4.12.2023 | 1 200,00 EUR s DPH |
| DFB0765/23 | ŠK SPEKTRUM, s.r.o. | 30.11.2023 | 58,50 EUR s DPH |
| DFB0755/23 | Ing. Marek Čáni | 28.11.2023 | 121,60 EUR s DPH |
| DFB0754/23 | Ing. Marek Čáni | 28.11.2023 | 311,36 EUR s DPH |
| DFB0753/23 | R E A L I T A , v.o.s. | 28.11.2023 | 198,93 EUR s DPH |
| DFB0752/23 | R E A L I T A , v.o.s. | 28.11.2023 | 150,38 EUR s DPH |
| DFB0750/23 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 27.11.2023 | 208,29 EUR s DPH |
| DFB0749/23 | Kysucké pekárne a.s. | 27.11.2023 | 719,12 EUR s DPH |
| DFB0763/23 | Ing. Dušan Filimonov- ACAPO | 30.11.2023 | 311,40 EUR s DPH |
| DFB0762/23 | Ing. Dušan Filimonov- ACAPO | 30.11.2023 | 5 025,18 EUR s DPH |
| DFB0777/23 | ILLE-Papier-Service SK spol. s.r.o. | 6.12.2023 | 104,40 EUR s DPH |
| DFB0776/23 | Kysucké pekárne a.s. | 6.12.2023 | 704,51 EUR s DPH |
