Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0297/23 | LAMRON s.r.o. | 22.5.2023 | 195,92 EUR s DPH |
| DFB0287/23 | LAMRON s.r.o. | 15.5.2023 | 282,13 EUR s DPH |
| DFB0290/23 | LAMRON s.r.o. | 16.5.2023 | 264,41 EUR s DPH |
| DFB0285/23 | FALCO s.r.o. | 15.5.2023 | 596,39 EUR s DPH |
| DFB0302/23 | VHM Corp s. r. o. | 22.5.2023 | 918,38 EUR s DPH |
| DFB0286/23 | FALCO s.r.o. | 15.5.2023 | 166,10 EUR s DPH |
| DFB0267/23 | Slovenský plynárenský priemysel, a.s. | 10.5.2023 | 1 285,44 EUR s DPH |
| DFB0268/23 | Slovenský plynárenský priemysel, a.s. | 10.5.2023 | 689,57 EUR s DPH |
| DFB0280/23 | Teplo GGE s.r.o. | 12.5.2023 | 36 672,29 EUR s DPH |
| DFB0279/23 | Považská vodárenská spoločnosť | 12.5.2023 | 1 804,51 EUR s DPH |
| DFB0281/23 | Kysucké pekárne a.s. | 15.5.2023 | 950,79 EUR s DPH |
| DFB0257/23 | LAMRON s.r.o. | 2.5.2023 | 368,92 EUR s DPH |
| DFB0256/23 | LAMRON s.r.o. | 2.5.2023 | 448,47 EUR s DPH |
| DFB0277/23 | Slovak Telekom | 12.5.2023 | 105,48 EUR s DPH |
| DFB0282/23 | FALCO s.r.o. | 15.5.2023 | 274,16 EUR s DPH |
| DFB0262/23 | Slovenský plynárenský priemysel, a.s. | 4.5.2023 | 1 846,00 EUR s DPH |
| DFB0261/23 | Slovenský plynárenský priemysel, a.s. | 4.5.2023 | 120,00 EUR s DPH |
| DFB0284/23 | FALCO s.r.o. | 15.5.2023 | 379,03 EUR s DPH |
| DFB0283/23 | FALCO s.r.o. | 15.5.2023 | 285,84 EUR s DPH |
| DFB0296/23 | 3lobit,o.z. | 19.5.2023 | 168,00 EUR s DPH |
