Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0257/23 | LAMRON s.r.o. | 2.5.2023 | 368,92 EUR s DPH |
| DFB0256/23 | LAMRON s.r.o. | 2.5.2023 | 448,47 EUR s DPH |
| DFB0277/23 | Slovak Telekom | 12.5.2023 | 105,48 EUR s DPH |
| DFB0262/23 | Slovenský plynárenský priemysel, a.s. | 4.5.2023 | 1 846,00 EUR s DPH |
| DFB0261/23 | Slovenský plynárenský priemysel, a.s. | 4.5.2023 | 120,00 EUR s DPH |
| DFB0284/23 | FALCO s.r.o. | 15.5.2023 | 379,03 EUR s DPH |
| DFB0283/23 | FALCO s.r.o. | 15.5.2023 | 285,84 EUR s DPH |
| DFB0282/23 | FALCO s.r.o. | 15.5.2023 | 274,16 EUR s DPH |
| DFB0296/23 | 3lobit,o.z. | 19.5.2023 | 168,00 EUR s DPH |
| DFB0278/23 | Silver Mine s.r.o. | 12.5.2023 | 32,00 EUR s DPH |
| DFB0295/23 | Kostka s.r.o. | 17.5.2023 | 62,40 EUR s DPH |
| DFB0294/23 | Kostka s.r.o. | 17.5.2023 | 99,60 EUR s DPH |
| DFB0289/23 | František Černej ELEKTROINŠTALA | 16.5.2023 | 210,00 EUR s DPH |
| DFB0251/23 | INMEDIA, spol. s r.o. | 2.5.2023 | 103,96 EUR s DPH |
| DFB0250/23 | INMEDIA, spol. s r.o. | 2.5.2023 | 121,13 EUR s DPH |
| DFB0272/23 | INMEDIA, spol. s r.o. | 10.5.2023 | 942,77 EUR s DPH |
| DFB0274/23 | INMEDIA, spol. s r.o. | 10.5.2023 | 1 127,41 EUR s DPH |
| DFB0273/23 | INMEDIA, spol. s r.o. | 10.5.2023 | 139,97 EUR s DPH |
| DFB0275/23 | INMEDIA, spol. s r.o. | 10.5.2023 | 373,92 EUR s DPH |
| DFB0264/23 | Stredná odborná škola strojnícka | 5.5.2023 | 2 869,71 EUR s DPH |
