Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0196/23 | Silver Mine s.r.o. | 5.4.2023 | 40,00 EUR s DPH |
| DFB0190/23 | R E A L I T A , v.o.s. | 4.4.2023 | 461,41 EUR s DPH |
| DFB0197/23 | Považská vodárenská spoločnosť | 6.4.2023 | 2 295,53 EUR s DPH |
| DFB0189/23 | R E A L I T A , v.o.s. | 4.4.2023 | 201,83 EUR s DPH |
| DFB0223/23 | Teplo GGE s.r.o. | 18.4.2023 | -504,49 EUR s DPH |
| DFB0201/23 | Kysucké pekárne a.s. | 6.4.2023 | 1 256,41 EUR s DPH |
| DFB0191/23 | Ing. Ľuboš Kuchar - Elbyt | 4.4.2023 | 155,00 EUR s DPH |
| DFB0175/23 | INMEDIA, spol. s r.o. | 29.3.2023 | 71,12 EUR s DPH |
| DFB0176/23 | INMEDIA, spol. s r.o. | 29.3.2023 | 853,18 EUR s DPH |
| DFB0177/23 | INMEDIA, spol. s r.o. | 29.3.2023 | 663,54 EUR s DPH |
| DFB0178/23 | INMEDIA, spol. s r.o. | 29.3.2023 | 93,31 EUR s DPH |
| DFB0179/23 | INMEDIA, spol. s r.o. | 29.3.2023 | 579,97 EUR s DPH |
| DFB0180/23 | LAMRON s.r.o. | 29.3.2023 | 164,35 EUR s DPH |
| DFB0181/23 | LAMRON s.r.o. | 29.3.2023 | 310,97 EUR s DPH |
| DFB0182/23 | LAMRON s.r.o. | 31.3.2023 | 267,58 EUR s DPH |
| DFB0183/23 | LAMRON s.r.o. | 3.4.2023 | 327,73 EUR s DPH |
| DFB0192/23 | Rýchločistiareň Kostelanský, s. r. o. | 5.4.2023 | 90,84 EUR s DPH |
| DFB0210/23 | Slovak Telekom | 11.4.2023 | 106,87 EUR s DPH |
| DFB0209/23 | Slovak Telekom | 11.4.2023 | 116,96 EUR s DPH |
| DFB0211/23 | Slovak Telekom | 12.4.2023 | 139,00 EUR s DPH |
