Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0154/23 | Kysucké pekárne a.s. | 16.3.2023 | 725,58 EUR s DPH |
| DFB0152/23 | Ing. Ľuboš Kuchar - Elbyt | 16.3.2023 | 85,00 EUR s DPH |
| DFB0155/23 | TLAČIAREŇ J+K s.r.o. | 16.3.2023 | 93,60 EUR s DPH |
| DFB0098/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 94,16 EUR s DPH |
| DFB0096/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 108,86 EUR s DPH |
| DFB0097/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 521,04 EUR s DPH |
| DFB0124/23 | INMEDIA, spol. s r.o. | 8.3.2023 | 150,49 EUR s DPH |
| DFB0108/23 | INMEDIA, spol. s r.o. | 27.2.2023 | 697,20 EUR s DPH |
| DFB0122/23 | INMEDIA, spol. s r.o. | 8.3.2023 | 93,31 EUR s DPH |
| DFB0123/23 | INMEDIA, spol. s r.o. | 8.3.2023 | 39,46 EUR s DPH |
| DFB0126/23 | INMEDIA, spol. s r.o. | 8.3.2023 | 216,95 EUR s DPH |
| DFB0125/23 | INMEDIA, spol. s r.o. | 8.3.2023 | 93,31 EUR s DPH |
| DFB0127/23 | INMEDIA, spol. s r.o. | 8.3.2023 | 505,43 EUR s DPH |
| DFB0128/23 | INMEDIA, spol. s r.o. | 8.3.2023 | 545,40 EUR s DPH |
| DFB0107/23 | LAMRON s.r.o. | 27.2.2023 | 266,84 EUR s DPH |
| DFB0100/23 | LAMRON s.r.o. | 23.2.2023 | 182,54 EUR s DPH |
| DFB0099/23 | LAMRON s.r.o. | 23.2.2023 | 320,18 EUR s DPH |
| DFB0109/23 | LAMRON s.r.o. | 27.2.2023 | 211,09 EUR s DPH |
| DFB0129/23 | LAMRON s.r.o. | 8.3.2023 | 239,00 EUR s DPH |
| DFB0130/23 | LAMRON s.r.o. | 8.3.2023 | 252,26 EUR s DPH |
