Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0435/23 | Kostka s.r.o. | 17.7.2023 | 99,60 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 |
| DFB0440/23 | INMEDIA, spol. s r.o. | 19.7.2023 | 676,97 EUR s DPH |
| DFB0439/23 | INMEDIA, spol. s r.o. | 19.7.2023 | 93,31 EUR s DPH |
| DFB0442/23 | INMEDIA, spol. s r.o. | 19.7.2023 | 152,59 EUR s DPH |
| DFB0441/23 | INMEDIA, spol. s r.o. | 19.7.2023 | 649,49 EUR s DPH |
| DFB0438/23 | LAMRON s.r.o. | 19.7.2023 | 253,07 EUR s DPH |
| DFB0432/23 | LAMRON s.r.o. | 14.7.2023 | 285,18 EUR s DPH |
| DFB0437/23 | Miroslav Erteľ, RTL servis | 18.7.2023 | 312,60 EUR s DPH |
| DFB0447/23 | MAYDAY s.r.o. | 24.7.2023 | 695,00 EUR s DPH |
| DFB0444/23 | Magic Print s.r.o. | 20.7.2023 | 152,80 EUR s DPH |
| DFB0434/23 | FALCO s.r.o. | 14.7.2023 | 1 207,86 EUR s DPH |
| DFB0433/23 | FALCO s.r.o. | 14.7.2023 | 472,23 EUR s DPH |
| DFB0431/23 | Slovenský plynárenský priemysel, a.s. | 14.7.2023 | 639,74 EUR s DPH |
| DFB0430/23 | Slovenský plynárenský priemysel, a.s. | 14.7.2023 | 1 288,22 EUR s DPH |
| DFB0408/23 | IReSoft,s.r.o. | 4.7.2023 | 455,40 EUR s DPH |
| DFB0427/23 | Teplo GGE s.r.o. | 12.7.2023 | 11 001,71 EUR s DPH |
