Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0340/23 | Považská vodárenská spoločnosť | 7.6.2023 | 3 090,35 EUR s DPH |
| DFB0356/23 | RM Gastro - JAZ s. r. o. | 15.6.2023 | 372,79 EUR s DPH |
| DFB0357/23 | Kysucké pekárne a.s. | 15.6.2023 | 900,32 EUR s DPH |
| DFB0321/23 | INMEDIA, spol. s r.o. | 31.5.2023 | 113,30 EUR s DPH |
| DFB0350/23 | INMEDIA, spol. s r.o. | 12.6.2023 | 93,31 EUR s DPH |
| DFB0336/23 | INMEDIA, spol. s r.o. | 6.6.2023 | 419,05 EUR s DPH |
| DFB0335/23 | INMEDIA, spol. s r.o. | 6.6.2023 | 62,70 EUR s DPH |
| DFB0334/23 | INMEDIA, spol. s r.o. | 6.6.2023 | 46,66 EUR s DPH |
| DFB0333/23 | INMEDIA, spol. s r.o. | 6.6.2023 | 64,50 EUR s DPH |
| DFB0362/23 | INMEDIA, spol. s r.o. | 15.6.2023 | 777,94 EUR s DPH |
| DFB0361/23 | INMEDIA, spol. s r.o. | 15.6.2023 | 93,31 EUR s DPH |
| DFB0360/23 | INMEDIA, spol. s r.o. | 15.6.2023 | 130,11 EUR s DPH |
| DFB0359/23 | INMEDIA, spol. s r.o. | 15.6.2023 | 1 497,21 EUR s DPH |
| DFB0353/23 | INMEDIA, spol. s r.o. | 12.6.2023 | 241,20 EUR s DPH |
| DFB0352/23 | INMEDIA, spol. s r.o. | 12.6.2023 | 900,79 EUR s DPH |
| DFB0351/23 | INMEDIA, spol. s r.o. | 12.6.2023 | 718,50 EUR s DPH |
| DFB0322/23 | LAMRON s.r.o. | 31.5.2023 | 168,66 EUR s DPH |
| DFB0317/23 | LAMRON s.r.o. | 30.5.2023 | 281,08 EUR s DPH |
| DFB0316/23 | LAMRON s.r.o. | 30.5.2023 | 194,23 EUR s DPH |
| DFB0315/23 | LAMRON s.r.o. | 30.5.2023 | 309,82 EUR s DPH |
