Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0039/23 | INMEDIA, spol. s r.o. | 1.2.2023 | 166,62 EUR s DPH |
| DFB0038/23 | INMEDIA, spol. s r.o. | 1.2.2023 | 135,53 EUR s DPH |
| DFB0042/23 | LAMRON s.r.o. | 1.2.2023 | 346,16 EUR s DPH |
| DFB0035/23 | LAMRON s.r.o. | 31.1.2023 | 240,01 EUR s DPH |
| DFB0047/23 | Asseco Solutions,a.s. | 1.2.2023 | 71,70 EUR s DPH |
| DFB0045/23 | FALCO s.r.o. | 1.2.2023 | 723,01 EUR s DPH |
| DFB0044/23 | FALCO s.r.o. | 1.2.2023 | 643,48 EUR s DPH |
| DFB0043/23 | FALCO s.r.o. | 1.2.2023 | 1 147,26 EUR s DPH |
| DFB0031/23 | MEGAWASTE SLOVAKIA s.r.o. | 30.1.2023 | 327,60 EUR s DPH |
| DFB0036/23 | LAMRON s.r.o. | 31.1.2023 | 145,99 EUR s DPH |
| DFB0032/23 | Miroslav Erteľ, RTL servis | 30.1.2023 | 359,16 EUR s DPH |
| DFB0073/23 | V OBZOR s.r.o. | 14.2.2023 | 92,40 EUR s DPH |
| DFB0011/23 | Jozef Lukáč - VODOTECH | 13.1.2023 | 135,08 EUR s DPH |
| DFB0018/23 | PROMYS soft, s.r.o. | 19.1.2023 | 324,00 EUR s DPH |
| DFB0030/23 | Milan Antal MA - Elektroservis | 26.1.2023 | 397,32 EUR s DPH |
| DFB0002/23 | ILLE-Papier-Service SK spol. s.r.o. | 4.1.2023 | 104,40 EUR s DPH |
| DFB0006/23 | Kysucké pekárne a.s. | 13.1.2023 | 145,38 EUR s DPH |
| DFB0004/23 | Kysucké pekárne a.s. | 11.1.2023 | 475,49 EUR s DPH |
| DFB0015/23 | INMEDIA, spol. s r.o. | 18.1.2023 | 110,49 EUR s DPH |
| DFB0014/23 | INMEDIA, spol. s r.o. | 18.1.2023 | 36,89 EUR s DPH |
