Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0335/21 | Tamal s.r.o. | 31.5.2021 | 70,80 EUR s DPH |
| DFB0391/21 | Kysucké pekárne a.s. | 23.6.2021 | 871,67 EUR s DPH |
| DFB0377/21 | Kysucké pekárne a.s. | 15.6.2021 | 722,34 EUR s DPH |
| DFB0350/21 | Kysucké pekárne a.s. | 4.6.2021 | 627,41 EUR s DPH |
| DFB0389/21 | Gastrolux, s.r.o. | 22.6.2021 | 685,20 EUR s DPH |
| DFB0399/21 | Tamal s.r.o. | 25.6.2021 | 48,00 EUR s DPH |
| DFB0332/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 433,07 EUR s DPH |
| DFB0331/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 353,34 EUR s DPH |
| DFB0358/21 | INMEDIA, spol. s r.o. | 7.6.2021 | 207,85 EUR s DPH |
| DFB0357/21 | INMEDIA, spol. s r.o. | 7.6.2021 | 8,86 EUR s DPH |
| DFB0341/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 423,39 EUR s DPH |
| DFB0340/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 89,70 EUR s DPH |
| DFB0339/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 279,14 EUR s DPH |
| DFB0370/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 117,12 EUR s DPH |
| DFB0369/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 436,42 EUR s DPH |
| DFB0364/21 | Milan Burgan-predaj a servis kanc. techniky | 10.6.2021 | 142,00 EUR s DPH |
| DFB0360/21 | INMEDIA, spol. s r.o. | 7.6.2021 | 288,95 EUR s DPH |
| DFB0359/21 | INMEDIA, spol. s r.o. | 7.6.2021 | 220,84 EUR s DPH |
| DFB0373/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 352,37 EUR s DPH |
| DFB0371/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 676,84 EUR s DPH |
