Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0858/23 | OKAY Slovakia, spol.s.r.o. | 27.12.2023 | 350,84 EUR s DPH |
| DFB0863/23 | INMEDIA, spol. s r.o. | 27.12.2023 | 556,42 EUR s DPH |
| DFB0864/23 | INMEDIA, spol. s r.o. | 27.12.2023 | 173,25 EUR s DPH |
| DFB0873/23 | INMEDIA, spol. s r.o. | 28.12.2023 | 51,30 EUR s DPH |
| DFB0866/23 | Ing. Dušan Ondruš - PREMIUM | 28.12.2023 | 214,80 EUR s DPH |
| DFB0867/23 | Ing. Dušan Ondruš - PREMIUM | 28.12.2023 | 888,12 EUR s DPH |
| DFB0869/23 | KEMA SK, s.r.o. | 28.12.2023 | 3 432,82 EUR s DPH |
| DFB0865/23 | DOMOV AS, s.r.o. | 27.12.2023 | 396,15 EUR s DPH |
| DFB0862/23 | FALCO s.r.o. | 27.12.2023 | 1 252,36 EUR s DPH |
| DFB0861/23 | FALCO s.r.o. | 27.12.2023 | 410,09 EUR s DPH |
| DFB0875/23 | VKUS Hrnčík s.r.o. | 28.12.2023 | 996,72 EUR s DPH |
| DFB0847/23 | Jozef Lukáč - VODOTECH | 27.12.2023 | 1 944,58 EUR s DPH |
| DFB0834/23 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 21.12.2023 | 316,80 EUR s DPH |
| DFB0848/23 | Jozef Lukáč - VODOTECH | 27.12.2023 | 394,66 EUR s DPH |
| DFB0832/23 | VIKON | 21.12.2023 | 108,00 EUR s DPH |
| DFB0849/23 | IVATI - Ivan Tamáši | 27.12.2023 | 325,00 EUR s DPH |
| DFB0845/23 | MP Profit VO, s.r.o. | 21.12.2023 | 2 400,00 EUR s DPH |
| DFB0844/23 | OKRES. ST. BYTOV. DRUŽST. | 21.12.2023 | 294,38 EUR s DPH |
| DFB0831/23 | Katarína Koleková - KREATÍVNE POTREBY | 21.12.2023 | 799,68 EUR s DPH |
| DFB0829/23 | Milan Antal MA - Elektroservis | 20.12.2023 | 108,00 EUR s DPH |
