Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/23 | INMEDIA, spol. s r.o. | 22.5.2023 | 83,38 EUR s DPH |
| DFB0292/23 | INMEDIA, spol. s r.o. | 16.5.2023 | 1 305,49 EUR s DPH |
| DFB0308/23 | INMEDIA, spol. s r.o. | 26.5.2023 | 848,89 EUR s DPH |
| DFB0270/23 | LAMRON s.r.o. | 10.5.2023 | 247,69 EUR s DPH |
| DFB0269/23 | LAMRON s.r.o. | 10.5.2023 | 301,78 EUR s DPH |
| DFB0271/23 | LAMRON s.r.o. | 10.5.2023 | 342,80 EUR s DPH |
| DFB0287/23 | LAMRON s.r.o. | 15.5.2023 | 282,13 EUR s DPH |
| DFB0290/23 | LAMRON s.r.o. | 16.5.2023 | 264,41 EUR s DPH |
| DFB0304/23 | LAMRON s.r.o. | 26.5.2023 | 331,41 EUR s DPH |
| DFB0309/23 | LAMRON s.r.o. | 26.5.2023 | 205,29 EUR s DPH |
| DFB0310/23 | Miroslav Erteľ, RTL servis | 30.5.2023 | 742,08 EUR s DPH |
| DFB0297/23 | LAMRON s.r.o. | 22.5.2023 | 195,92 EUR s DPH |
| DFB0285/23 | FALCO s.r.o. | 15.5.2023 | 596,39 EUR s DPH |
| DFB0302/23 | VHM Corp s. r. o. | 22.5.2023 | 918,38 EUR s DPH |
| DFB0286/23 | FALCO s.r.o. | 15.5.2023 | 166,10 EUR s DPH |
| DFB0267/23 | Slovenský plynárenský priemysel, a.s. | 10.5.2023 | 1 285,44 EUR s DPH |
| DFB0268/23 | Slovenský plynárenský priemysel, a.s. | 10.5.2023 | 689,57 EUR s DPH |
| DFB0279/23 | Považská vodárenská spoločnosť | 12.5.2023 | 1 804,51 EUR s DPH |
| DFB0280/23 | Teplo GGE s.r.o. | 12.5.2023 | 36 672,29 EUR s DPH |
| DFB0281/23 | Kysucké pekárne a.s. | 15.5.2023 | 950,79 EUR s DPH |
