Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0864/21 R E A L I T A , v.o.s. 28.12.2021 86,12 EUR s DPH
DFB0863/21 R E A L I T A , v.o.s. 28.12.2021 190,38 EUR s DPH
DFB0862/21 R E A L I T A , v.o.s. 28.12.2021 182,84 EUR s DPH
DFB0861/21 R E A L I T A , v.o.s. 28.12.2021 94,05 EUR s DPH
DFB0859/21 ADET, s.r.o. 28.12.2021 148,99 EUR s DPH
DFB0868/21 JET SPORT CHAIRMAN 28.12.2021 1 599,00 EUR s DPH
DFB0872/21 IMAO electric, s.r.o. 29.12.2021 107,52 EUR s DPH
DFB0871/21 CRYSTAL CONSULTING, s.r.o. 28.12.2021 725,40 EUR s DPH
DFB0873/21 Pharmac House s.r.o. 29.12.2021 5 320,00 EUR s DPH
DFB0860/21 Ing.Mgr.Denisa Fučíková - Majster Papier 28.12.2021 721,54 EUR s DPH
DFB0854/21 Ing.Mgr.Denisa Fučíková - Majster Papier 27.12.2021 95,76 EUR s DPH
DFB0853/21 Meditech SK, s.r.o. 27.12.2021 808,00 EUR s DPH
DFB0875/21 VKUS Hrnčík s.r.o. 29.12.2021 1 693,20 EUR s DPH
DFB0874/21 Darina Bašová - Profi nábytok 29.12.2021 810,00 EUR s DPH
DFB0856/21 Kysucké pekárne a.s. 27.12.2021 685,04 EUR s DPH
DFB0857/21 INMEDIA, spol. s r.o. 28.12.2021 204,15 EUR s DPH
DFB0858/21 INMEDIA, spol. s r.o. 28.12.2021 385,51 EUR s DPH
DFB0850/21 INMEDIA, spol. s r.o. 22.12.2021 12,10 EUR s DPH
DFB0837/21 INMEDIA, spol. s r.o. 21.12.2021 2 401,01 EUR s DPH
DFB0836/21 INMEDIA, spol. s r.o. 21.12.2021 45,70 EUR s DPH