Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0459/23 | Miroslav Erteľ, RTL servis | 31.7.2023 | 500,28 EUR s DPH |
| DFB0488/23 | LAMRON s.r.o. | 9.8.2023 | 216,70 EUR s DPH |
| DFB0480/23 | LAMRON s.r.o. | 4.8.2023 | 409,74 EUR s DPH |
| DFB0475/23 | LAMRON s.r.o. | 4.8.2023 | 225,24 EUR s DPH |
| DFB0471/23 | LAMRON s.r.o. | 31.7.2023 | 278,28 EUR s DPH |
| DFB0461/23 | LAMRON s.r.o. | 31.7.2023 | 348,57 EUR s DPH |
| DFB0484/23 | Rýchločistiareň Kostelanský, s. r. o. | 8.8.2023 | 131,16 EUR s DPH |
| DFB0457/23 | VHM Corp s. r. o. | 27.7.2023 | 677,46 EUR s DPH |
| DFB0473/23 | FALCO s.r.o. | 2.8.2023 | 387,38 EUR s DPH |
| DFB0483/23 | Slovak Telekom | 7.8.2023 | 113,45 EUR s DPH |
| DFB0472/23 | FALCO s.r.o. | 2.8.2023 | 1 856,61 EUR s DPH |
| DFB0482/23 | Slovak Telekom | 7.8.2023 | 120,34 EUR s DPH |
| DFB0452/23 | Magic Print s.r.o. | 24.7.2023 | 126,00 EUR s DPH |
| DFB0458/23 | Human Nature, s. r. o. | 27.7.2023 | 1 695,00 EUR s DPH |
| DFB0435/23 | Kostka s.r.o. | 17.7.2023 | 99,60 EUR s DPH |
| DFB0436/23 | Kostka s.r.o. | 17.7.2023 | 62,40 EUR s DPH |
| DFB0446/23 | EMOS Alumatic s.r.o. | 21.7.2023 | 78,00 EUR s DPH |
| DFB0445/23 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 20.7.2023 | 62,08 EUR s DPH |
| DFB0443/23 | PROMYS soft, s.r.o. | 19.7.2023 | 446,40 EUR s DPH |
| DFB0429/23 | Kysucké pekárne a.s. | 14.7.2023 | 786,66 EUR s DPH |
