Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0547/22 | R E A L I T A , v.o.s. | 2.9.2022 | 309,54 EUR s DPH |
| DFB0567/22 | Champion Food s.r.o. | 9.9.2022 | 84,60 EUR s DPH |
| DFB0571/22 | MG AUTOLAKOVŇA s.r.o. | 12.9.2022 | 420,00 EUR s DPH |
| DFB0572/22 | Považská vodárenská spoločnosť | 12.9.2022 | 2 260,54 EUR s DPH |
| DFB0581/22 | Teplo GGE s.r.o. | 14.9.2022 | 7 179,05 EUR s DPH |
| DFB0561/22 | 3lobit s.r.o. | 8.9.2022 | 179,00 EUR s DPH |
| DFB0586/22 | ILLE-Papier-Service SK spol. s.r.o. | 16.9.2022 | 104,40 EUR s DPH |
| DFB0575/22 | Up Déjeuner, s. r. o. | 13.9.2022 | 671,66 EUR s DPH |
| DFB0587/22 | Kysucké pekárne a.s. | 16.9.2022 | 617,19 EUR s DPH |
| DFB0552/22 | Kysucké pekárne a.s. | 5.9.2022 | 860,81 EUR s DPH |
| DFB0562/22 | Ing. Ľuboš Kuchar - Elbyt | 8.9.2022 | 540,00 EUR s DPH |
| DFB0546/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 441,59 EUR s DPH |
| DFB0545/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 972,55 EUR s DPH |
| DFB0544/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 353,88 EUR s DPH |
| DFB0543/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 257,68 EUR s DPH |
| DFB0578/22 | INMEDIA, spol. s r.o. | 13.9.2022 | 465,17 EUR s DPH |
| DFB0559/22 | INMEDIA, spol. s r.o. | 7.9.2022 | 227,06 EUR s DPH |
| DFB0577/22 | INMEDIA, spol. s r.o. | 13.9.2022 | 534,60 EUR s DPH |
| DFB0558/22 | INMEDIA, spol. s r.o. | 7.9.2022 | 524,42 EUR s DPH |
| DFB0576/22 | INMEDIA, spol. s r.o. | 13.9.2022 | 354,28 EUR s DPH |
