Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0202/23 | LAMRON s.r.o. | 6.4.2023 | 247,02 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 |
| DFB0217/23 | Ing. Petra Spišáková - Majster Papier | 17.4.2023 | 611,44 EUR s DPH |
| DFB0219/23 | Stredná odborná škola strojnícka | 17.4.2023 | 2 869,71 EUR s DPH |
| DFB0224/23 | FALCO s.r.o. | 18.4.2023 | 923,58 EUR s DPH |
| DFB0232/23 | FALCO s.r.o. | 18.4.2023 | 490,80 EUR s DPH |
| DFB0225/23 | FALCO s.r.o. | 18.4.2023 | 263,27 EUR s DPH |
