Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0166/23 | INMEDIA, spol. s r.o. | 22.3.2023 | 446,21 EUR s DPH |
| DFB0168/23 | INMEDIA, spol. s r.o. | 22.3.2023 | 597,74 EUR s DPH |
| DFB0167/23 | INMEDIA, spol. s r.o. | 22.3.2023 | 93,31 EUR s DPH |
| DFB0144/23 | LAMRON s.r.o. | 15.3.2023 | 213,94 EUR s DPH |
| DFB0143/23 | LAMRON s.r.o. | 15.3.2023 | 24,75 EUR s DPH |
| DFB0131/23 | LAMRON s.r.o. | 8.3.2023 | 178,87 EUR s DPH |
| DFB0137/23 | Ing. Petra Spišáková - Majster Papier | 10.3.2023 | 917,78 EUR s DPH |
| DFB0171/23 | LAMRON s.r.o. | 22.3.2023 | 208,67 EUR s DPH |
| DFB0170/23 | LAMRON s.r.o. | 22.3.2023 | 257,34 EUR s DPH |
| DFB0169/23 | LAMRON s.r.o. | 22.3.2023 | 230,34 EUR s DPH |
| DFB0157/23 | LAMRON s.r.o. | 17.3.2023 | 241,55 EUR s DPH |
| DFB0156/23 | LAMRON s.r.o. | 17.3.2023 | 175,50 EUR s DPH |
| DFB0150/23 | LAMRON s.r.o. | 15.3.2023 | 259,16 EUR s DPH |
| DFB0140/23 | BKS Úspech, s.r.o. | 13.3.2023 | 120,00 EUR s DPH |
| DFB0159/23 | FALCO s.r.o. | 17.3.2023 | 698,36 EUR s DPH |
| DFB0161/23 | FALCO s.r.o. | 17.3.2023 | 380,11 EUR s DPH |
| DFB0160/23 | FALCO s.r.o. | 17.3.2023 | 350,50 EUR s DPH |
| DFB0138/23 | Slovenský plynárenský priemysel, a.s. | 10.3.2023 | 1 676,99 EUR s DPH |
| DFB0139/23 | Slovenský plynárenský priemysel, a.s. | 10.3.2023 | 1 004,87 EUR s DPH |
| DFB0119/23 | Silver Mine s.r.o. | 6.3.2023 | 32,00 EUR s DPH |
