Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0162/23 | KG Stav s.r.o., Slovaktual | 21.3.2023 | 36,00 EUR s DPH |
| DFB0172/23 | Kysucké pekárne a.s. | 27.3.2023 | 908,28 EUR s DPH |
| DFB0145/23 | INMEDIA, spol. s r.o. | 15.3.2023 | 140,63 EUR s DPH |
| DFB0146/23 | INMEDIA, spol. s r.o. | 15.3.2023 | 93,31 EUR s DPH |
| DFB0165/23 | INMEDIA, spol. s r.o. | 22.3.2023 | 179,59 EUR s DPH |
| DFB0164/23 | INMEDIA, spol. s r.o. | 22.3.2023 | 83,82 EUR s DPH |
| DFB0147/23 | INMEDIA, spol. s r.o. | 15.3.2023 | 501,30 EUR s DPH |
| DFB0148/23 | INMEDIA, spol. s r.o. | 15.3.2023 | 501,01 EUR s DPH |
| DFB0149/23 | INMEDIA, spol. s r.o. | 15.3.2023 | 50,11 EUR s DPH |
| DFB0158/23 | INMEDIA, spol. s r.o. | 17.3.2023 | 667,67 EUR s DPH |
| DFB0163/23 | INMEDIA, spol. s r.o. | 22.3.2023 | 16,97 EUR s DPH |
| DFB0168/23 | INMEDIA, spol. s r.o. | 22.3.2023 | 597,74 EUR s DPH |
| DFB0167/23 | INMEDIA, spol. s r.o. | 22.3.2023 | 93,31 EUR s DPH |
| DFB0166/23 | INMEDIA, spol. s r.o. | 22.3.2023 | 446,21 EUR s DPH |
| DFB0144/23 | LAMRON s.r.o. | 15.3.2023 | 213,94 EUR s DPH |
| DFB0143/23 | LAMRON s.r.o. | 15.3.2023 | 24,75 EUR s DPH |
| DFB0131/23 | LAMRON s.r.o. | 8.3.2023 | 178,87 EUR s DPH |
| DFB0150/23 | LAMRON s.r.o. | 15.3.2023 | 259,16 EUR s DPH |
| DFB0137/23 | Ing. Petra Spišáková - Majster Papier | 10.3.2023 | 917,78 EUR s DPH |
| DFB0171/23 | LAMRON s.r.o. | 22.3.2023 | 208,67 EUR s DPH |
