Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0638/23 | INMEDIA, spol. s r.o. | 11.10.2023 | 700,48 EUR s DPH |
| DFB0637/23 | INMEDIA, spol. s r.o. | 11.10.2023 | 314,55 EUR s DPH |
| DFB0632/23 | INMEDIA, spol. s r.o. | 9.10.2023 | 567,85 EUR s DPH |
| DFB0635/23 | LAMRON s.r.o. | 9.10.2023 | 302,38 EUR s DPH |
| DFB0640/23 | LAMRON s.r.o. | 11.10.2023 | 350,47 EUR s DPH |
| DFB0634/23 | LAMRON s.r.o. | 9.10.2023 | 238,80 EUR s DPH |
| DFB0639/23 | LAMRON s.r.o. | 11.10.2023 | 355,09 EUR s DPH |
| DFB0643/23 | LAMRON s.r.o. | 12.10.2023 | 162,96 EUR s DPH |
| DFB0649/23 | LAMRON s.r.o. | 13.10.2023 | 260,52 EUR s DPH |
| DFB0651/23 | Slovenský plynárenský priemysel, a.s. | 16.10.2023 | 1 224,49 EUR s DPH |
| DFB0644/23 | VHM Corp s. r. o. | 12.10.2023 | 1 051,13 EUR s DPH |
| DFB0652/23 | Slovenský plynárenský priemysel, a.s. | 16.10.2023 | 644,76 EUR s DPH |
| DFB0623/23 | Silver Mine s.r.o. | 5.10.2023 | 32,00 EUR s DPH |
| DFB0619/23 | IReSoft,s.r.o. | 3.10.2023 | 455,40 EUR s DPH |
| DFB0608/23 | R E A L I T A , v.o.s. | 28.9.2023 | 184,44 EUR s DPH |
| DFB0607/23 | R E A L I T A , v.o.s. | 28.9.2023 | 119,71 EUR s DPH |
| DFB0600/23 | Milan Antal MA - Elektroservis | 27.9.2023 | 342,00 EUR s DPH |
| DFB0613/23 | Gastrolux, s.r.o. | 2.10.2023 | 1 156,06 EUR s DPH |
| DFB0621/23 | Kysucké pekárne a.s. | 5.10.2023 | 831,41 EUR s DPH |
| DFB0628/23 | Považská vodárenská spoločnosť | 9.10.2023 | 2 080,70 EUR s DPH |
