Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0083/23 | INMEDIA, spol. s r.o. | 16.2.2023 | 547,97 EUR s DPH |
| DFB0082/23 | INMEDIA, spol. s r.o. | 16.2.2023 | 198,37 EUR s DPH |
| DFB0065/23 | INMEDIA, spol. s r.o. | 9.2.2023 | 70,86 EUR s DPH |
| DFB0064/23 | INMEDIA, spol. s r.o. | 9.2.2023 | 139,67 EUR s DPH |
| DFB0060/23 | INMEDIA, spol. s r.o. | 9.2.2023 | 93,31 EUR s DPH |
| DFB0059/23 | INMEDIA, spol. s r.o. | 9.2.2023 | 226,02 EUR s DPH |
| DFB0066/23 | LAMRON s.r.o. | 9.2.2023 | 252,78 EUR s DPH |
| DFB0062/23 | LAMRON s.r.o. | 9.2.2023 | 284,22 EUR s DPH |
| DFB0079/23 | LAMRON s.r.o. | 16.2.2023 | 329,62 EUR s DPH |
| DFB0080/23 | LAMRON s.r.o. | 16.2.2023 | 173,20 EUR s DPH |
| DFB0067/23 | LAMRON s.r.o. | 9.2.2023 | 69,70 EUR s DPH |
| DFB0068/23 | Ing. Petra Spišáková - Majster Papier | 10.2.2023 | 919,97 EUR s DPH |
| DFB0081/23 | LAMRON s.r.o. | 16.2.2023 | 169,73 EUR s DPH |
| DFB0055/23 | Slovak Telekom | 8.2.2023 | 122,90 EUR s DPH |
| DFB0054/23 | Slovak Telekom | 8.2.2023 | 104,80 EUR s DPH |
| DFB0049/23 | Magic Print s.r.o. | 3.2.2023 | 131,40 EUR s DPH |
| DFB0050/23 | Rýchločistiareň Kostelanský, s. r. o. | 3.2.2023 | 100,32 EUR s DPH |
| DFB0072/23 | Magic Print s.r.o. | 14.2.2023 | 24,40 EUR s DPH |
| DFB0051/23 | Slovenský plynárenský priemysel, a.s. | 6.2.2023 | 120,00 EUR s DPH |
| DFB0052/23 | Slovenský plynárenský priemysel, a.s. | 6.2.2023 | 1 846,00 EUR s DPH |
