Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0642/22 | Teplo GGE s.r.o. | 13.10.2022 | 10 782,35 EUR s DPH |
| DFB0665/22 | Kostka s.r.o. | 21.10.2022 | 62,40 EUR s DPH |
| DFB0660/22 | TMI, s.r.o. | 19.10.2022 | 144,00 EUR s DPH |
| DFB0668/22 | Kysucké pekárne a.s. | 26.10.2022 | 812,92 EUR s DPH |
| DFB0641/22 | Kysucké pekárne a.s. | 12.10.2022 | 754,24 EUR s DPH |
| DFB0670/22 | Peter Dorinec DORTRANS | 26.10.2022 | 240,00 EUR s DPH |
| DFB0669/22 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 26.10.2022 | 340,62 EUR s DPH |
| DFB0657/22 | TLAČIAREŇ J+K s.r.o. | 18.10.2022 | 34,20 EUR s DPH |
| DFB0663/22 | INMEDIA, spol. s r.o. | 20.10.2022 | 112,12 EUR s DPH |
| DFB0662/22 | INMEDIA, spol. s r.o. | 20.10.2022 | 880,27 EUR s DPH |
| DFB0661/22 | INMEDIA, spol. s r.o. | 20.10.2022 | 430,20 EUR s DPH |
| DFB0656/22 | INMEDIA, spol. s r.o. | 18.10.2022 | 118,66 EUR s DPH |
| DFB0655/22 | INMEDIA, spol. s r.o. | 18.10.2022 | 79,83 EUR s DPH |
| DFB0650/22 | INMEDIA, spol. s r.o. | 14.10.2022 | 113,76 EUR s DPH |
| DFB0649/22 | INMEDIA, spol. s r.o. | 14.10.2022 | 628,13 EUR s DPH |
| DFB0648/22 | INMEDIA, spol. s r.o. | 14.10.2022 | 645,72 EUR s DPH |
| DFB0647/22 | INMEDIA, spol. s r.o. | 14.10.2022 | 206,57 EUR s DPH |
| DFB0646/22 | INMEDIA, spol. s r.o. | 14.10.2022 | 1 457,32 EUR s DPH |
| DFB0645/22 | INMEDIA, spol. s r.o. | 14.10.2022 | 623,16 EUR s DPH |
| DFB0672/22 | INMEDIA, spol. s r.o. | 27.10.2022 | 758,15 EUR s DPH |
