Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0408/23 | IReSoft,s.r.o. | 4.7.2023 | 455,40 EUR s DPH |
| DFB0427/23 | Teplo GGE s.r.o. | 12.7.2023 | 11 001,71 EUR s DPH |
| DFB0412/23 | Kysucké pekárne a.s. | 7.7.2023 | 711,46 EUR s DPH |
| DFB0411/23 | Považská vodárenská spoločnosť | 7.7.2023 | 2 062,27 EUR s DPH |
| DFB0399/23 | INMEDIA, spol. s r.o. | 29.6.2023 | 262,53 EUR s DPH |
| DFB0400/23 | INMEDIA, spol. s r.o. | 29.6.2023 | 174,57 EUR s DPH |
| DFB0402/23 | INMEDIA, spol. s r.o. | 29.6.2023 | 1 447,21 EUR s DPH |
| DFB0417/23 | INMEDIA, spol. s r.o. | 10.7.2023 | 93,31 EUR s DPH |
| DFB0419/23 | INMEDIA, spol. s r.o. | 10.7.2023 | 206,55 EUR s DPH |
| DFB0418/23 | INMEDIA, spol. s r.o. | 10.7.2023 | 415,53 EUR s DPH |
| DFB0401/23 | INMEDIA, spol. s r.o. | 29.6.2023 | 764,58 EUR s DPH |
| DFB0420/23 | INMEDIA, spol. s r.o. | 10.7.2023 | 865,69 EUR s DPH |
| DFB0426/23 | INMEDIA, spol. s r.o. | 11.7.2023 | 472,62 EUR s DPH |
| DFB0423/23 | INMEDIA, spol. s r.o. | 11.7.2023 | 93,31 EUR s DPH |
| DFB0424/23 | INMEDIA, spol. s r.o. | 11.7.2023 | 1 062,16 EUR s DPH |
| DFB0425/23 | INMEDIA, spol. s r.o. | 11.7.2023 | 175,19 EUR s DPH |
| DFB0415/23 | LAMRON s.r.o. | 10.7.2023 | 201,49 EUR s DPH |
| DFB0403/23 | LAMRON s.r.o. | 3.7.2023 | 155,70 EUR s DPH |
| DFB0398/23 | LAMRON s.r.o. | 29.6.2023 | 349,39 EUR s DPH |
| DFB0428/23 | LAMRON s.r.o. | 13.7.2023 | 299,12 EUR s DPH |
