Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0836/22 | R E A L I T A , v.o.s. | 21.12.2022 | 416,92 EUR s DPH |
| DFB0835/22 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 21.12.2022 | 263,00 EUR s DPH |
| DFB0834/22 | KEREKO s.r.o. | 21.12.2022 | 268,84 EUR s DPH |
| DFB0841/22 | R E A L I T A , v.o.s. | 22.12.2022 | 50,92 EUR s DPH |
| DFB0847/22 | Kysucké pekárne a.s. | 27.12.2022 | 591,09 EUR s DPH |
| DFB0840/22 | SHP,a.s. | 22.12.2022 | 146,88 EUR s DPH |
| DFB0844/22 | INMEDIA, spol. s r.o. | 22.12.2022 | 909,53 EUR s DPH |
| DFB0843/22 | INMEDIA, spol. s r.o. | 22.12.2022 | 320,75 EUR s DPH |
| DFB0845/22 | VEHOX,spoločnosť s ručením obmedzeným | 22.12.2022 | 1 167,64 EUR s DPH |
| DFB0828/22 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 20.12.2022 | 464,96 EUR s DPH |
| DFB0825/22 | Jozef Bíro | 20.12.2022 | 60,05 EUR s DPH |
| DFB0819/22 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 20.12.2022 | 466,40 EUR s DPH |
| DFB0812/22 | Ing. Dušan Filimonov- ACAPO | 19.12.2022 | 6 796,32 EUR s DPH |
| DFB0811/22 | Ing. Dušan Filimonov- ACAPO | 19.12.2022 | 338,70 EUR s DPH |
| DFB0839/22 | Jozef Kostelanský-Práčovňa a čistiareň | 22.12.2022 | 43,56 EUR s DPH |
| DFB0833/22 | OKRES. ST. BYTOV. DRUŽST. | 20.12.2022 | 158,88 EUR s DPH |
| DFB0832/22 | Katarína Koleková - KREATÍVNE POTREBY | 20.12.2022 | 499,76 EUR s DPH |
| DFB0831/22 | IVATI s.r.o. | 20.12.2022 | 260,00 EUR s DPH |
| DFB0829/22 | TOVEL, s.r.o | 20.12.2022 | 123,50 EUR s DPH |
| DFB0820/22 | Ing. Ľuboš Kuchar - Elbyt | 20.12.2022 | 119,46 EUR s DPH |
