Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0617/23 | DERAZIN,Ing.Pastierik | 3.10.2023 | 150,00 EUR s DPH |
| DFB0609/23 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 28.9.2023 | 311,69 EUR s DPH |
| DFB0606/23 | INMEDIA, spol. s r.o. | 28.9.2023 | 1 086,29 EUR s DPH |
| DFB0605/23 | INMEDIA, spol. s r.o. | 28.9.2023 | 123,99 EUR s DPH |
| DFB0602/23 | INMEDIA, spol. s r.o. | 27.9.2023 | 93,31 EUR s DPH |
| DFB0601/23 | INMEDIA, spol. s r.o. | 27.9.2023 | 647,60 EUR s DPH |
| DFB0629/23 | Rýchločistiareň Kostelanský, s. r. o. | 9.10.2023 | 81,12 EUR s DPH |
| DFB0622/23 | Stredná odborná škola strojnícka | 5.10.2023 | 2 869,71 EUR s DPH |
| DFB0620/23 | Magic Print s.r.o. | 4.10.2023 | 124,00 EUR s DPH |
| DFB0624/23 | PaedDr.Eleonóra Benediková | 5.10.2023 | 200,00 EUR s DPH |
| DFB0614/23 | Lyreco CE, SE | 2.10.2023 | 71,57 EUR s DPH |
| DFB0610/23 | LAMRON s.r.o. | 2.10.2023 | 310,32 EUR s DPH |
| DFB0604/23 | LAMRON s.r.o. | 28.9.2023 | 187,05 EUR s DPH |
| DFB0603/23 | LAMRON s.r.o. | 27.9.2023 | 356,54 EUR s DPH |
| DFB0611/23 | FALCO s.r.o. | 2.10.2023 | 310,19 EUR s DPH |
| DFB0627/23 | Slovak Telekom | 6.10.2023 | 19,46 EUR s DPH |
| DFB0626/23 | Slovak Telekom | 6.10.2023 | 112,42 EUR s DPH |
| DFB0625/23 | Slovak Telekom | 6.10.2023 | 118,52 EUR s DPH |
| DFB0612/23 | FALCO s.r.o. | 2.10.2023 | 1 356,21 EUR s DPH |
| DFB0618/23 | 3lobit,o.z. | 3.10.2023 | 99,00 EUR s DPH |
