Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0120/23 | Rýchločistiareň Kostelanský, s. r. o. | 6.3.2023 | 78,00 EUR s DPH |
| DFB0070/23 | e-licencie s.r.o. | 13.2.2023 | 209,70 EUR s DPH |
| DFB0093/23 | Teplo GGE s.r.o. | 20.2.2023 | 53 409,15 EUR s DPH |
| DFB0087/23 | LAMRON s.r.o. | 17.2.2023 | 225,01 EUR s DPH |
| DFB0086/23 | LAMRON s.r.o. | 17.2.2023 | 178,79 EUR s DPH |
| DFB0092/23 | FALCO s.r.o. | 17.2.2023 | 713,58 EUR s DPH |
| DFB0091/23 | FALCO s.r.o. | 17.2.2023 | 548,53 EUR s DPH |
| DFB0090/23 | FALCO s.r.o. | 17.2.2023 | 403,67 EUR s DPH |
| DFB0046/23 | IReSoft,s.r.o. | 1.2.2023 | 455,40 EUR s DPH |
| DFB0076/23 | Kostka s.r.o. | 15.2.2023 | 62,40 EUR s DPH |
| DFB0077/23 | Kostka s.r.o. | 15.2.2023 | 99,60 EUR s DPH |
| DFB0056/23 | Silver Mine s.r.o. | 9.2.2023 | 32,00 EUR s DPH |
| DFB0053/23 | Kysucké pekárne a.s. | 6.2.2023 | 1 156,65 EUR s DPH |
| DFB0085/23 | STASTEL ,s.r.o | 16.2.2023 | 237,60 EUR s DPH |
| DFB0069/23 | Milan Antal MA - Elektroservis | 10.2.2023 | 144,00 EUR s DPH |
| DFB0071/23 | Považská vodárenská spoločnosť | 14.2.2023 | 4 919,51 EUR s DPH |
| DFB0078/23 | Kysucké pekárne a.s. | 16.2.2023 | 828,21 EUR s DPH |
| DFB0063/23 | INMEDIA, spol. s r.o. | 9.2.2023 | 148,28 EUR s DPH |
| DFB0084/23 | INMEDIA, spol. s r.o. | 16.2.2023 | 112,64 EUR s DPH |
| DFB0083/23 | INMEDIA, spol. s r.o. | 16.2.2023 | 547,97 EUR s DPH |
