Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0279/23 | MESTO Púchov | 30.4.2023 | 1 292,83 EUR s DPH |
| DFB0269/23 | RM Gastro - JAZ s.r.o. | 27.4.2023 | 1 528,55 EUR s DPH |
| DFB0266/23 | JM-GAS Ján Motlo | 26.4.2023 | 355,12 EUR s DPH |
| DFB0249/23 | INMEDIA,spol. s.r.o. | 20.4.2023 | 1 593,00 EUR s DPH |
| DFB0251/23 | INMEDIA,spol. s.r.o. | 20.4.2023 | 626,02 EUR s DPH |
| DFB0250/23 | INMEDIA,spol. s.r.o. | 20.4.2023 | 105,12 EUR s DPH |
| DFB0262/23 | INMEDIA,spol. s.r.o. | 26.4.2023 | 973,83 EUR s DPH |
| DFB0263/23 | INMEDIA,spol. s.r.o. | 26.4.2023 | 850,96 EUR s DPH |
| DFB0239/23 | FALCO, s.r.o. | 17.4.2023 | 721,88 EUR s DPH |
| DFB0259/23 | INMEDIA,spol. s.r.o. | 26.4.2023 | 131,90 EUR s DPH |
| DFB0261/23 | INMEDIA,spol. s.r.o. | 26.4.2023 | 286,93 EUR s DPH |
| DFB0271/23 | OTIS Výťahy, s.r.o. | 28.4.2023 | 71,21 EUR s DPH |
| DFB0247/23 | Bartošek, s.r.o. | 18.4.2023 | 550,74 EUR s DPH |
| DFB0265/23 | PEZA a.s. | 26.4.2023 | 695,95 EUR s DPH |
| DFB0272/23 | Rikeys, s.r.o. | 28.4.2023 | 252,44 EUR s DPH |
| DFB0264/23 | PEZA a.s. | 26.4.2023 | 1,12 EUR s DPH |
| DFB0257/23 | NOVOSAD Maľby, nátery, stierky- Stanislav Novosad | 24.4.2023 | 1 623,60 EUR s DPH |
| DFB0246/23 | STELLATOUR, s. r. o. | 18.4.2023 | 2 548,78 EUR s DPH |
| DFB0241/23 | VEHOX,s.r.o. | 17.4.2023 | 547,92 EUR s DPH |
| DFB0232/23 | INMEDIA,spol. s.r.o. | 12.4.2023 | 711,31 EUR s DPH |
