Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0663/23 | INMEDIA, spol. s r.o. | 23.10.2023 | 93,31 EUR s DPH |
| DFB0670/23 | INMEDIA, spol. s r.o. | 25.10.2023 | 228,26 EUR s DPH |
| DFB0669/23 | INMEDIA, spol. s r.o. | 25.10.2023 | 53,48 EUR s DPH |
| DFB0668/23 | INMEDIA, spol. s r.o. | 25.10.2023 | 93,31 EUR s DPH |
| DFB0671/23 | LAMRON s.r.o. | 26.10.2023 | 248,52 EUR s DPH |
| DFB0660/23 | LAMRON s.r.o. | 23.10.2023 | 261,43 EUR s DPH |
| DFB0659/23 | LAMRON s.r.o. | 23.10.2023 | 280,49 EUR s DPH |
| DFB0655/23 | LAMRON s.r.o. | 18.10.2023 | 355,07 EUR s DPH |
| DFB0657/23 | FALCO s.r.o. | 18.10.2023 | 1 695,38 EUR s DPH |
| DFB0656/23 | FALCO s.r.o. | 18.10.2023 | 327,66 EUR s DPH |
| DFB0647/23 | Kostka s.r.o. | 13.10.2023 | 99,60 EUR s DPH |
| DFB0648/23 | Kostka s.r.o. | 13.10.2023 | 62,40 EUR s DPH |
| DFB0646/23 | R E A L I T A , v.o.s. | 12.10.2023 | 128,12 EUR s DPH |
| DFB0636/23 | Teplo GGE s.r.o. | 10.10.2023 | 10 780,99 EUR s DPH |
| DFB0645/23 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 12.10.2023 | 70,92 EUR s DPH |
| DFB0641/23 | ILLE-Papier-Service SK spol. s.r.o. | 11.10.2023 | 104,40 EUR s DPH |
| DFB0637/23 | INMEDIA, spol. s r.o. | 11.10.2023 | 314,55 EUR s DPH |
| DFB0632/23 | INMEDIA, spol. s r.o. | 9.10.2023 | 567,85 EUR s DPH |
| DFB0631/23 | INMEDIA, spol. s r.o. | 9.10.2023 | 1 561,59 EUR s DPH |
| DFB0633/23 | INMEDIA, spol. s r.o. | 9.10.2023 | 255,75 EUR s DPH |
