Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0278/23 | Silver Mine s.r.o. | 12.5.2023 | 32,00 EUR s DPH |
| DFB0295/23 | Kostka s.r.o. | 17.5.2023 | 62,40 EUR s DPH |
| DFB0294/23 | Kostka s.r.o. | 17.5.2023 | 99,60 EUR s DPH |
| DFB0289/23 | František Černej ELEKTROINŠTALA | 16.5.2023 | 210,00 EUR s DPH |
| DFB0250/23 | INMEDIA, spol. s r.o. | 2.5.2023 | 121,13 EUR s DPH |
| DFB0251/23 | INMEDIA, spol. s r.o. | 2.5.2023 | 103,96 EUR s DPH |
| DFB0272/23 | INMEDIA, spol. s r.o. | 10.5.2023 | 942,77 EUR s DPH |
| DFB0274/23 | INMEDIA, spol. s r.o. | 10.5.2023 | 1 127,41 EUR s DPH |
| DFB0273/23 | INMEDIA, spol. s r.o. | 10.5.2023 | 139,97 EUR s DPH |
| DFB0275/23 | INMEDIA, spol. s r.o. | 10.5.2023 | 373,92 EUR s DPH |
| DFB0293/23 | Rýchločistiareň Kostelanský, s. r. o. | 17.5.2023 | 66,24 EUR s DPH |
| DFB0264/23 | Stredná odborná škola strojnícka | 5.5.2023 | 2 869,71 EUR s DPH |
| DFB0276/23 | Slovak Telekom | 12.5.2023 | 116,36 EUR s DPH |
| DFB0260/23 | FALCO s.r.o. | 3.5.2023 | 1 082,79 EUR s DPH |
| DFB0258/23 | FALCO s.r.o. | 3.5.2023 | 495,63 EUR s DPH |
| DFB0259/23 | FALCO s.r.o. | 3.5.2023 | 637,25 EUR s DPH |
| DFB0249/23 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2.5.2023 | 152,95 EUR s DPH |
| DFB0248/23 | R E A L I T A , v.o.s. | 2.5.2023 | 192,75 EUR s DPH |
| DFB0265/23 | Kysucké pekárne a.s. | 5.5.2023 | 1 030,33 EUR s DPH |
| DFB0245/23 | ILLE-Papier-Service SK spol. s.r.o. | 26.4.2023 | 104,40 EUR s DPH |
