Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0860/23 | František Černej ELEKTROINŠTALA | 27.12.2023 | 3 500,00 EUR s DPH |
| DFB0843/23 | Kysucké pekárne a.s. | 21.12.2023 | 683,89 EUR s DPH |
| DFB0826/23 | INMEDIA, spol. s r.o. | 20.12.2023 | 904,84 EUR s DPH |
| DFB0838/23 | INMEDIA, spol. s r.o. | 21.12.2023 | 1 507,77 EUR s DPH |
| DFB0825/23 | INMEDIA, spol. s r.o. | 20.12.2023 | 3 369,16 EUR s DPH |
| DFB0837/23 | INMEDIA, spol. s r.o. | 21.12.2023 | 93,31 EUR s DPH |
| DFB0836/23 | INMEDIA, spol. s r.o. | 21.12.2023 | 896,83 EUR s DPH |
| DFB0840/23 | INMEDIA, spol. s r.o. | 21.12.2023 | 340,07 EUR s DPH |
| DFB0841/23 | INMEDIA, spol. s r.o. | 21.12.2023 | 513,65 EUR s DPH |
| DFB0835/23 | INMEDIA, spol. s r.o. | 21.12.2023 | 3 726,34 EUR s DPH |
| DFB0827/23 | INMEDIA, spol. s r.o. | 20.12.2023 | 84,61 EUR s DPH |
| DFB0839/23 | INMEDIA, spol. s r.o. | 21.12.2023 | 291,43 EUR s DPH |
| DFB0828/23 | Lyreco CE, SE | 20.12.2023 | 1 080,00 EUR s DPH |
| DFB0824/23 | LAMRON s.r.o. | 20.12.2023 | 391,20 EUR s DPH |
| DFB0850/23 | Magic Print s.r.o. | 27.12.2023 | 109,00 EUR s DPH |
| DFB0822/23 | LAMRON s.r.o. | 20.12.2023 | 470,51 EUR s DPH |
| DFB0823/23 | LAMRON s.r.o. | 20.12.2023 | 582,78 EUR s DPH |
