Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF749/23 | PETRISKA CONSULTING s.r.o. | 15.12.2023 | 266,00 EUR s DPH |
| DF744/23 | A-Z veľkoobchod, s.r.o. | 14.12.2023 | 219,36 EUR s DPH |
| DF761/23 | INMEDIA | 18.12.2023 | 16,92 EUR s DPH |
| DF760/23 | INMEDIA | 18.12.2023 | 86,98 EUR s DPH |
| DF742/23 | INMEDIA | 14.12.2023 | 78,72 EUR s DPH |
| DF757/23 | Ing. Peter Gerši - GC Tech. | 18.12.2023 | 310,27 EUR s DPH |
| DF746/23 | MERKURY SHOP s.r.o. | 15.12.2023 | 41,52 EUR s DPH |
| DF763/23 | Majster Papier PhDr. Gabriela Spišáková | 18.12.2023 | 490,33 EUR s DPH |
| DF747/23 | ŠK SPEKTRUM, s.r.o. | 15.12.2023 | 99,00 EUR s DPH |
| DF745/23 | Peter Čuga - kominár | 14.12.2023 | 63,20 EUR s DPH |
| DF748/23 | HECHT SK, spol. s r.o. | 15.12.2023 | 99,99 EUR s DPH |
| DF750/23 | ŠK SPEKTRUM, s.r.o. | 15.12.2023 | 88,85 EUR s DPH |
| DF759/23 | ŠK SPEKTRUM, s.r.o. | 18.12.2023 | 139,31 EUR s DPH |
| DF734/23 | REMEŇ ŠTEFAN REMA | 11.12.2023 | 333,83 EUR s DPH |
| DF736/23 | SLOVNAFT, a.s. | 11.12.2023 | 191,72 EUR s DPH |
| DF731/23 | ALATERE s.r.o. | 8.12.2023 | 30,00 EUR s DPH |
| DF737/23 | UBYFO - SERVIS s.r.o. | 11.12.2023 | 54,00 EUR s DPH |
| DF689/23 | DEMIFOOD spol. s r.o. | 27.11.2023 | 49,46 EUR s DPH |
| DF735/23 | DEMIFOOD spol. s r.o. | 11.12.2023 | 53,08 EUR s DPH |
| DF726/23 | DEMIFOOD spol. s r.o. | 7.12.2023 | 77,48 EUR s DPH |
