Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0818/22 | KEMA SK, s.r.o. | 20.12.2022 | 766,61 EUR s DPH |
| DFB0830/22 | Darina Bašová - Profi nábytok | 20.12.2022 | 2 600,00 EUR s DPH |
| DFB0826/22 | Darina Bašová - Profi nábytok | 20.12.2022 | 2 102,40 EUR s DPH |
| DFB0810/22 | Jozef Lukáč - VODOTECH | 19.12.2022 | 373,72 EUR s DPH |
| DFB0789/22 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 14.12.2022 | 594,00 EUR s DPH |
| DFB0791/22 | Kostka s.r.o. | 14.12.2022 | 62,40 EUR s DPH |
| DFB0790/22 | Kostka s.r.o. | 14.12.2022 | 99,60 EUR s DPH |
| DFB0793/22 | Silver Mine s.r.o. | 15.12.2022 | 32,00 EUR s DPH |
| DFB0813/22 | Ing. Dušan Filimonov- ACAPO | 19.12.2022 | 356,40 EUR s DPH |
| DFB0809/22 | ITC SYSTEMS s.r.o. | 19.12.2022 | 69,30 EUR s DPH |
| DFB0807/22 | KATES s.r.o. | 19.12.2022 | 142,20 EUR s DPH |
| DFB0827/22 | RM Gastro - JAZ s. r. o. | 20.12.2022 | 354,43 EUR s DPH |
| DFB0792/22 | Up Déjeuner, s. r. o. | 15.12.2022 | 374,21 EUR s DPH |
| DFB0794/22 | Kysucké pekárne a.s. | 15.12.2022 | 541,79 EUR s DPH |
| DFB0784/22 | INMEDIA, spol. s r.o. | 14.12.2022 | 55,41 EUR s DPH |
| DFB0783/22 | INMEDIA, spol. s r.o. | 14.12.2022 | 810,96 EUR s DPH |
| DFB0786/22 | INMEDIA, spol. s r.o. | 14.12.2022 | 3 096,27 EUR s DPH |
| DFB0785/22 | INMEDIA, spol. s r.o. | 14.12.2022 | 2 867,96 EUR s DPH |
| DFB0787/22 | INMEDIA, spol. s r.o. | 14.12.2022 | 138,78 EUR s DPH |
| DFB0788/22 | INMEDIA, spol. s r.o. | 14.12.2022 | 884,61 EUR s DPH |
