Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0711/22 | Kysucké pekárne a.s. | 14.11.2022 | 594,33 EUR s DPH |
| DFB0693/22 | INMEDIA, spol. s r.o. | 7.11.2022 | 790,32 EUR s DPH |
| DFB0694/22 | INMEDIA, spol. s r.o. | 7.11.2022 | 138,45 EUR s DPH |
| DFB0695/22 | INMEDIA, spol. s r.o. | 7.11.2022 | 708,57 EUR s DPH |
| DFB0697/22 | INMEDIA, spol. s r.o. | 7.11.2022 | 707,04 EUR s DPH |
| DFB0696/22 | INMEDIA, spol. s r.o. | 7.11.2022 | 248,79 EUR s DPH |
| DFB0691/22 | SHP,a.s. | 7.11.2022 | 162,00 EUR s DPH |
| DFB0723/22 | Miroslav Erteľ, RTL servis | 21.11.2022 | 252,96 EUR s DPH |
| DFB0718/22 | INMEDIA, spol. s r.o. | 15.11.2022 | 117,96 EUR s DPH |
| DFB0699/22 | INMEDIA, spol. s r.o. | 7.11.2022 | 120,80 EUR s DPH |
| DFB0698/22 | INMEDIA, spol. s r.o. | 7.11.2022 | 525,08 EUR s DPH |
| DFB0716/22 | INMEDIA, spol. s r.o. | 15.11.2022 | 968,03 EUR s DPH |
| DFB0717/22 | INMEDIA, spol. s r.o. | 15.11.2022 | 855,47 EUR s DPH |
| DFB0702/22 | Slovak Telekom | 7.11.2022 | 106,73 EUR s DPH |
| DFB0701/22 | Slovak Telekom | 7.11.2022 | 125,63 EUR s DPH |
| DFB0703/22 | Stredná odborná škola strojnícka | 9.11.2022 | 1 541,64 EUR s DPH |
| DFB0722/22 | PaedDr.Eleonóra Benediková | 18.11.2022 | 200,00 EUR s DPH |
| DFB0710/22 | MAYDAY s.r.o. | 14.11.2022 | 63,00 EUR s DPH |
| DFB0709/22 | MAYDAY s.r.o. | 14.11.2022 | 819,00 EUR s DPH |
| DFB0719/22 | FALCO s.r.o. | 15.11.2022 | 240,68 EUR s DPH |
