Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0252/23 | INMEDIA, spol. s r.o. | 2.5.2023 | 377,70 EUR s DPH |
| DFB0263/23 | Michal Hrubant AAA ELEKTROSERVIS | 4.5.2023 | 67,60 EUR s DPH |
| DFB0246/23 | Magic Print s.r.o. | 27.4.2023 | 130,00 EUR s DPH |
| DFB0247/23 | Renost s.r.o. | 27.4.2023 | 271,09 EUR s DPH |
| DFB0244/23 | Ing. Marek Čáni | 26.4.2023 | 226,40 EUR s DPH |
| DFB0243/23 | Kysucké pekárne a.s. | 25.4.2023 | 766,91 EUR s DPH |
| DFB0241/23 | INMEDIA, spol. s r.o. | 25.4.2023 | 926,13 EUR s DPH |
| DFB0240/23 | INMEDIA, spol. s r.o. | 25.4.2023 | 574,06 EUR s DPH |
| DFB0239/23 | INMEDIA, spol. s r.o. | 25.4.2023 | 115,63 EUR s DPH |
| DFB0242/23 | INMEDIA, spol. s r.o. | 25.4.2023 | 93,31 EUR s DPH |
| DFB0237/23 | LAMRON s.r.o. | 25.4.2023 | 251,18 EUR s DPH |
| DFB0236/23 | LAMRON s.r.o. | 25.4.2023 | 210,48 EUR s DPH |
| DFB0238/23 | LAMRON s.r.o. | 25.4.2023 | 222,92 EUR s DPH |
| DFB0220/23 | Kostka s.r.o. | 17.4.2023 | 62,40 EUR s DPH |
| DFB0221/23 | Kostka s.r.o. | 17.4.2023 | 99,60 EUR s DPH |
| DFB0222/23 | Teplo GGE s.r.o. | 18.4.2023 | 44 871,55 EUR s DPH |
| DFB0231/23 | VIKON | 18.4.2023 | 81,74 EUR s DPH |
| DFB0216/23 | Kysucké pekárne a.s. | 17.4.2023 | 1 256,09 EUR s DPH |
| DFB0218/23 | Ing. Ľuboš Kuchar - Elbyt | 17.4.2023 | 85,00 EUR s DPH |
| DFB0214/23 | INMEDIA, spol. s r.o. | 12.4.2023 | 494,90 EUR s DPH |
