Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0365/23 | Slovenský plynárenský priemysel, a.s. | 16.6.2023 | -17,59 EUR s DPH |
| DFB0364/23 | Slovenský plynárenský priemysel, a.s. | 16.6.2023 | -57,91 EUR s DPH |
| DFB0303/23 | Kysucké pekárne a.s. | 25.5.2023 | 1 123,85 EUR s DPH |
| DFB0291/23 | INMEDIA, spol. s r.o. | 16.5.2023 | 502,83 EUR s DPH |
| DFB0288/23 | INMEDIA, spol. s r.o. | 15.5.2023 | 177,16 EUR s DPH |
| DFB0300/23 | INMEDIA, spol. s r.o. | 22.5.2023 | 15,58 EUR s DPH |
| DFB0299/23 | INMEDIA, spol. s r.o. | 22.5.2023 | 93,31 EUR s DPH |
| 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 |
| DFB0307/23 | INMEDIA, spol. s r.o. | 26.5.2023 | 502,72 EUR s DPH |
| DFB0306/23 | INMEDIA, spol. s r.o. | 26.5.2023 | 93,31 EUR s DPH |
| DFB0305/23 | INMEDIA, spol. s r.o. | 26.5.2023 | 83,97 EUR s DPH |
| DFB0301/23 | INMEDIA, spol. s r.o. | 22.5.2023 | 666,06 EUR s DPH |
| DFB0308/23 | INMEDIA, spol. s r.o. | 26.5.2023 | 848,89 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 |
| DFB0270/23 | LAMRON s.r.o. | 10.5.2023 | 247,69 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 |
