Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0231/23 | VIKON | 18.4.2023 | 81,74 EUR s DPH |
| DFB0216/23 | Kysucké pekárne a.s. | 17.4.2023 | 1 256,09 EUR s DPH |
| DFB0218/23 | Ing. Ľuboš Kuchar - Elbyt | 17.4.2023 | 85,00 EUR s DPH |
| DFB0214/23 | INMEDIA, spol. s r.o. | 12.4.2023 | 494,90 EUR s DPH |
| DFB0213/23 | INMEDIA, spol. s r.o. | 12.4.2023 | 111,30 EUR s DPH |
| DFB0208/23 | INMEDIA, spol. s r.o. | 6.4.2023 | 139,97 EUR s DPH |
| DFB0207/23 | INMEDIA, spol. s r.o. | 6.4.2023 | 1 313,47 EUR s DPH |
| DFB0206/23 | INMEDIA, spol. s r.o. | 6.4.2023 | 866,66 EUR s DPH |
| DFB0205/23 | INMEDIA, spol. s r.o. | 6.4.2023 | 247,39 EUR s DPH |
| DFB0226/23 | INMEDIA, spol. s r.o. | 18.4.2023 | 93,31 EUR s DPH |
| DFB0215/23 | INMEDIA, spol. s r.o. | 12.4.2023 | 572,91 EUR s DPH |
| DFB0228/23 | INMEDIA, spol. s r.o. | 18.4.2023 | 1 100,87 EUR s DPH |
| DFB0229/23 | INMEDIA, spol. s r.o. | 18.4.2023 | 231,27 EUR s DPH |
| DFB0230/23 | INMEDIA, spol. s r.o. | 18.4.2023 | 488,65 EUR s DPH |
| DFB0227/23 | INMEDIA, spol. s r.o. | 18.4.2023 | 172,80 EUR s DPH |
| DFB0203/23 | LAMRON s.r.o. | 6.4.2023 | 400,42 EUR s DPH |
| DFB0212/23 | LAMRON s.r.o. | 12.4.2023 | 253,51 EUR s DPH |
| DFB0204/23 | LAMRON s.r.o. | 6.4.2023 | 289,71 EUR s DPH |
| DFB0234/23 | LAMRON s.r.o. | 18.4.2023 | 154,69 EUR s DPH |
| DFB0233/23 | LAMRON s.r.o. | 18.4.2023 | 364,33 EUR s DPH |
