Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0133/23 | Slovak Telekom | 8.3.2023 | 123,92 EUR s DPH |
| DFB0135/23 | Stredná odborná škola strojnícka | 9.3.2023 | 2 869,71 EUR s DPH |
| DFB0134/23 | Slovak Telekom | 8.3.2023 | 105,40 EUR s DPH |
| DFB0111/23 | FALCO s.r.o. | 28.2.2023 | 288,18 EUR s DPH |
| DFB0116/23 | Slovenský plynárenský priemysel, a.s. | 3.3.2023 | 120,00 EUR s DPH |
| DFB0113/23 | FALCO s.r.o. | 28.2.2023 | 646,80 EUR s DPH |
| DFB0112/23 | FALCO s.r.o. | 28.2.2023 | 699,64 EUR s DPH |
| DFB0117/23 | Slovenský plynárenský priemysel, a.s. | 3.3.2023 | 1 846,00 EUR s DPH |
| DFB0106/23 | Kysucké pekárne a.s. | 24.2.2023 | 737,08 EUR s DPH |
| DFB0095/23 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 23.2.2023 | 99,37 EUR s DPH |
| DFB0110/23 | R E A L I T A , v.o.s. | 28.2.2023 | 316,15 EUR s DPH |
| DFB0094/23 | ŠEVT a.s. | 22.2.2023 | 241,74 EUR s DPH |
| DFB0103/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 108,86 EUR s DPH |
| DFB0101/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 447,18 EUR s DPH |
| DFB0088/23 | INMEDIA, spol. s r.o. | 17.2.2023 | 294,00 EUR s DPH |
| DFB0102/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 212,70 EUR s DPH |
| DFB0089/23 | INMEDIA, spol. s r.o. | 17.2.2023 | 93,31 EUR s DPH |
| DFB0104/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 172,80 EUR s DPH |
| DFB0105/23 | INMEDIA, spol. s r.o. | 23.2.2023 | 81,37 EUR s DPH |
| DFB0120/23 | Rýchločistiareň Kostelanský, s. r. o. | 6.3.2023 | 78,00 EUR s DPH |
