Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0823/22 | Ing. Ľuboš Kuchar - Elbyt | 20.12.2022 | 179,00 EUR s DPH |
| DFB0822/22 | Ing. Ľuboš Kuchar - Elbyt | 20.12.2022 | 371,00 EUR s DPH |
| DFB0821/22 | Ing. Ľuboš Kuchar - Elbyt | 20.12.2022 | 587,54 EUR s DPH |
| DFB0842/22 | TLAČIAREŇ J+K s.r.o. | 22.12.2022 | 127,80 EUR s DPH |
| DFB0814/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 4 724,39 EUR s DPH |
| DFB0816/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 132,02 EUR s DPH |
| DFB0815/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 666,39 EUR s DPH |
| DFB0817/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 1 396,44 EUR s DPH |
| DFB0804/22 | SHP,a.s. | 19.12.2022 | 146,88 EUR s DPH |
| DFB0824/22 | Ing. Dušan Ondruš - PREMIUM | 20.12.2022 | 201,60 EUR s DPH |
| DFB0805/22 | SHP,a.s. | 19.12.2022 | 56,16 EUR s DPH |
| DFB0818/22 | KEMA SK, s.r.o. | 20.12.2022 | 766,61 EUR s DPH |
| DFB0830/22 | Darina Bašová - Profi nábytok | 20.12.2022 | 2 600,00 EUR s DPH |
| DFB0826/22 | Darina Bašová - Profi nábytok | 20.12.2022 | 2 102,40 EUR s DPH |
| DFB0810/22 | Jozef Lukáč - VODOTECH | 19.12.2022 | 373,72 EUR s DPH |
| DFB0789/22 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 14.12.2022 | 594,00 EUR s DPH |
| DFB0791/22 | Kostka s.r.o. | 14.12.2022 | 62,40 EUR s DPH |
| DFB0790/22 | Kostka s.r.o. | 14.12.2022 | 99,60 EUR s DPH |
| DFB0793/22 | Silver Mine s.r.o. | 15.12.2022 | 32,00 EUR s DPH |
| DFB0809/22 | ITC SYSTEMS s.r.o. | 19.12.2022 | 69,30 EUR s DPH |
