Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0704/23 | INMEDIA, spol. s r.o. | 9.11.2023 | 108,20 EUR s DPH |
| DFB0703/23 | INMEDIA, spol. s r.o. | 9.11.2023 | 927,19 EUR s DPH |
| DFB0690/23 | LAMRON s.r.o. | 8.11.2023 | 293,40 EUR s DPH |
| DFB0692/23 | LAMRON s.r.o. | 8.11.2023 | 182,47 EUR s DPH |
| DFB0706/23 | LAMRON s.r.o. | 9.11.2023 | 121,21 EUR s DPH |
| DFB0698/23 | Rýchločistiareň Kostelanský, s. r. o. | 8.11.2023 | 59,40 EUR s DPH |
| DFB0686/23 | Stredná odborná škola strojnícka | 3.11.2023 | 2 869,71 EUR s DPH |
| DFB0689/23 | Magic Print s.r.o. | 7.11.2023 | 318,60 EUR s DPH |
| DFB0681/23 | LAMRON s.r.o. | 2.11.2023 | 355,75 EUR s DPH |
| DFB0676/23 | LAMRON s.r.o. | 31.10.2023 | 408,89 EUR s DPH |
| DFB0675/23 | LAMRON s.r.o. | 31.10.2023 | 204,51 EUR s DPH |
| DFB0691/23 | LAMRON s.r.o. | 8.11.2023 | 147,45 EUR s DPH |
| DFB0701/23 | Slovak Telekom | 8.11.2023 | 19,61 EUR s DPH |
| DFB0700/23 | Slovak Telekom | 8.11.2023 | 110,21 EUR s DPH |
| DFB0699/23 | Slovak Telekom | 8.11.2023 | 121,38 EUR s DPH |
| DFB0684/23 | Slovenský plynárenský priemysel, a.s. | 3.11.2023 | 1 200,00 EUR s DPH |
| DFB0683/23 | FALCO s.r.o. | 2.11.2023 | 2 359,22 EUR s DPH |
| DFB0682/23 | FALCO s.r.o. | 2.11.2023 | 326,60 EUR s DPH |
| DFB0719/23 | Slovenský plynárenský priemysel, a.s. | 13.11.2023 | -62,39 EUR s DPH |
| DFB0718/23 | Slovenský plynárenský priemysel, a.s. | 13.11.2023 | -1 143,77 EUR s DPH |
