Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF754/22 | Terézia Valovičová | 29.12.2022 | 1 086,83 EUR s DPH |
| DF736/22 | Banchem, s. r. o. | 23.12.2022 | 585,38 EUR s DPH |
| DF747/22 | K - Ten KOVO, s.r.o. | 28.12.2022 | 1 065,00 EUR s DPH |
| DF746/22 | Ekokanal s.r.o. | 28.12.2022 | 192,00 EUR s DPH |
| DF740/22 | LGR electronic s.r.o. | 27.12.2022 | 128,59 EUR s DPH |
| DF750/22 | NAY a.s. | 28.12.2022 | 412,83 EUR s DPH |
| DF748/22 | ARES, s.r.o. | 28.12.2022 | 384,00 EUR s DPH |
| DF742/22 | INMEDIA | 27.12.2022 | 117,16 EUR s DPH |
| DF741/22 | INMEDIA | 27.12.2022 | 395,90 EUR s DPH |
| DF735/22 | BORTEX, s.r.o. | 22.12.2022 | 161,98 EUR s DPH |
| DF749/22 | CORA GASTRO s.r.o. | 28.12.2022 | 369,90 EUR s DPH |
| DF753/22 | DECODOM, spol. s r. o. | 28.12.2022 | 1 033,00 EUR s DPH |
| DF752/22 | OBI Slovakia s.r.o. | 28.12.2022 | 478,94 EUR s DPH |
| DF743/22 | INMEDIA | 27.12.2022 | 110,98 EUR s DPH |
| DF734/22 | Majster Papier PhDr. Gabriela Spišáková | 22.12.2022 | 712,49 EUR s DPH |
| DF739/22 | REK-OP ELEKTRO s.r.o. | 27.12.2022 | 323,00 EUR s DPH |
| DF738/22 | REK-OP ELEKTRO s.r.o. | 27.12.2022 | 327,70 EUR s DPH |
| DF737/22 | REK-OP ELEKTRO s.r.o. | 27.12.2022 | 460,20 EUR s DPH |
| DF751/22 | ŠK SPEKTRUM, s.r.o. | 28.12.2022 | 1 158,68 EUR s DPH |
| DF744/22 | Libor Borko Mäsiarstvo u Borku | 28.12.2022 | 157,76 EUR s DPH |
