Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0512/23 | KEREKO s.r.o. | 17.8.2023 | 158,39 EUR s DPH |
| DFB0496/23 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 10.8.2023 | 89,35 EUR s DPH |
| DFB0495/23 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 10.8.2023 | 107,88 EUR s DPH |
| DFB0487/23 | Teplo GGE s.r.o. | 9.8.2023 | 10 480,52 EUR s DPH |
| DFB0486/23 | Považská vodárenská spoločnosť | 9.8.2023 | 1 718,57 EUR s DPH |
| DFB0456/23 | R E A L I T A , v.o.s. | 27.7.2023 | 179,58 EUR s DPH |
| DFB0455/23 | R E A L I T A , v.o.s. | 27.7.2023 | 150,43 EUR s DPH |
| DFB0453/23 | Jozef Bíro | 24.7.2023 | 382,09 EUR s DPH |
| DFB0485/23 | Silver Mine s.r.o. | 8.8.2023 | 32,00 EUR s DPH |
| DFB0497/23 | RM Gastro - JAZ s. r. o. | 11.8.2023 | 53,48 EUR s DPH |
| DFB0502/23 | Kysucké pekárne a.s. | 14.8.2023 | 893,76 EUR s DPH |
| DFB0474/23 | Kysucké pekárne a.s. | 4.8.2023 | 794,19 EUR s DPH |
| DFB0454/23 | Kysucké pekárne a.s. | 26.7.2023 | 730,52 EUR s DPH |
| DFB0508/23 | ILLE-Papier-Service SK spol. s.r.o. | 17.8.2023 | 104,40 EUR s DPH |
| DFB0516/23 | R E A L I T A , v.o.s. | 18.8.2023 | 14,72 EUR s DPH |
| DFB0464/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 653,43 EUR s DPH |
| DFB0465/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 93,31 EUR s DPH |
| DFB0451/23 | INMEDIA, spol. s r.o. | 24.7.2023 | 1 338,67 EUR s DPH |
| DFB0463/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 187,21 EUR s DPH |
| DFB0468/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 567,88 EUR s DPH |
