Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0850/21 | Vymyslický - Výťahy | 29.12.2021 | 115,20 EUR s DPH |
| DFB0843/21 | INMEDIA, spol. s.r.o. | 27.12.2021 | 964,12 EUR s DPH |
| DFB0844/21 | INMEDIA, spol. s.r.o. | 27.12.2021 | 511,51 EUR s DPH |
| DFB0845/21 | INMEDIA, spol. s.r.o. | 27.12.2021 | 112,20 EUR s DPH |
| DFB0849/21 | INMEDIA, spol. s.r.o. | 27.12.2021 | 1 345,02 EUR s DPH |
| DFB0842/21 | METRO | 21.12.2021 | 149,45 EUR s DPH |
| DFB0851/21 | METRO | 28.12.2021 | 71,60 EUR s DPH |
| DFB0853/21 | METRO | 28.12.2021 | 126,62 EUR s DPH |
| DFB0848/21 | Ing. Oto Mikloš | 27.12.2021 | 408,20 EUR s DPH |
| DFB0852/21 | POZANA MEAT, s.r.o. | 28.12.2021 | 63,06 EUR s DPH |
| DFB0847/21 | POZANA MEAT, s.r.o. | 27.12.2021 | 45,18 EUR s DPH |
| DFB0857/21 | COLOREX plus s.r.o. | 29.12.2021 | 20,73 EUR s DPH |
| DFB0854/21 | Lekáreň SANUS s.r.o. | 29.12.2021 | 3 100,00 EUR s DPH |
| DFB0856/21 | BAJZIK s.r.o. | 29.12.2021 | 107,24 EUR s DPH |
| DFB0835/21 | Remeň Štefan - REMA | 20.12.2021 | 484,41 EUR s DPH |
| DFB0836/21 | INMEDIA, spol. s.r.o. | 20.12.2021 | 209,74 EUR s DPH |
| DFB0834/21 | METRO | 17.12.2021 | 80,83 EUR s DPH |
| DFB0833/21 | METRO | 17.12.2021 | 169,49 EUR s DPH |
| DFB0841/21 | Orange Slovensko,a.s. | 27.12.2021 | 11,50 EUR s DPH |
| DFB0840/21 | Orange Slovensko,a.s. | 27.12.2021 | 45,98 EUR s DPH |
