Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0036/23 | LAMRON s.r.o. | 31.1.2023 | 145,99 EUR s DPH |
| DFB0032/23 | Miroslav Erteľ, RTL servis | 30.1.2023 | 359,16 EUR s DPH |
| DFB0073/23 | V OBZOR s.r.o. | 14.2.2023 | 92,40 EUR s DPH |
| DFB0011/23 | Jozef Lukáč - VODOTECH | 13.1.2023 | 135,08 EUR s DPH |
| DFB0018/23 | PROMYS soft, s.r.o. | 19.1.2023 | 324,00 EUR s DPH |
| DFB0030/23 | Milan Antal MA - Elektroservis | 26.1.2023 | 397,32 EUR s DPH |
| DFB0002/23 | ILLE-Papier-Service SK spol. s.r.o. | 4.1.2023 | 104,40 EUR s DPH |
| DFB0006/23 | Kysucké pekárne a.s. | 13.1.2023 | 145,38 EUR s DPH |
| DFB0004/23 | Kysucké pekárne a.s. | 11.1.2023 | 475,49 EUR s DPH |
| DFB0023/23 | INMEDIA, spol. s r.o. | 23.1.2023 | 61,17 EUR s DPH |
| DFB0022/23 | INMEDIA, spol. s r.o. | 23.1.2023 | 214,60 EUR s DPH |
| DFB0021/23 | INMEDIA, spol. s r.o. | 23.1.2023 | 306,28 EUR s DPH |
| DFB0017/23 | INMEDIA, spol. s r.o. | 18.1.2023 | 146,25 EUR s DPH |
| DFB0016/23 | INMEDIA, spol. s r.o. | 18.1.2023 | 167,95 EUR s DPH |
| DFB0015/23 | INMEDIA, spol. s r.o. | 18.1.2023 | 110,49 EUR s DPH |
| DFB0014/23 | INMEDIA, spol. s r.o. | 18.1.2023 | 36,89 EUR s DPH |
| DFB0005/23 | INMEDIA, spol. s r.o. | 13.1.2023 | 100,95 EUR s DPH |
| DFB0024/23 | INMEDIA, spol. s r.o. | 23.1.2023 | 47,58 EUR s DPH |
| DFB0027/23 | Ing. Dušan Ondruš - PREMIUM | 23.1.2023 | 15,60 EUR s DPH |
| DFB0025/23 | LAMRON s.r.o. | 23.1.2023 | 307,05 EUR s DPH |
