Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0477/22 | ILLE-Papier-Service SK spol. s.r.o. | 25.7.2022 | 104,40 EUR s DPH |
| DFB0479/22 | TOVEL, s.r.o | 26.7.2022 | 134,51 EUR s DPH |
| DFB0478/22 | PROMYS soft, s.r.o. | 25.7.2022 | 324,00 EUR s DPH |
| DFB0483/22 | R E A L I T A , v.o.s. | 1.8.2022 | 158,39 EUR s DPH |
| DFB0482/22 | ADET, s.r.o. | 1.8.2022 | 41,76 EUR s DPH |
| DFB0480/22 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 29.7.2022 | 147,60 EUR s DPH |
| DFB0475/22 | Kysucké pekárne a.s. | 25.7.2022 | 864,50 EUR s DPH |
| DFB0473/22 | INMEDIA, spol. s r.o. | 25.7.2022 | 513,38 EUR s DPH |
| DFB0472/22 | INMEDIA, spol. s r.o. | 25.7.2022 | 127,72 EUR s DPH |
| DFB0471/22 | INMEDIA, spol. s r.o. | 25.7.2022 | 459,54 EUR s DPH |
| DFB0476/22 | Ing. Petra Spišáková - Majster Papier | 25.7.2022 | 706,54 EUR s DPH |
| DFB0470/22 | SHP,a.s. | 22.7.2022 | 108,00 EUR s DPH |
| DFB0474/22 | VEHOX,spoločnosť s ručením obmedzeným | 25.7.2022 | 813,88 EUR s DPH |
| DFB0490/22 | FAST PLUS a.s. | 4.8.2022 | 319,00 EUR s DPH |
| DFB0481/22 | FAST PLUS a.s. | 29.7.2022 | 507,00 EUR s DPH |
| DFB0463/22 | Kostka s.r.o. | 19.7.2022 | 62,40 EUR s DPH |
| DFB0462/22 | Kostka s.r.o. | 19.7.2022 | 99,60 EUR s DPH |
| DFB0461/22 | EMOS Alumatic s.r.o. | 19.7.2022 | 86,40 EUR s DPH |
| DFB0457/22 | ITC SYSTEMS s.r.o. | 19.7.2022 | 46,18 EUR s DPH |
| DFB0455/22 | EMOS Alumatic s.r.o. | 14.7.2022 | 104,40 EUR s DPH |
