Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0224/21 | Teplo GGE s.r.o. | 13.4.2021 | 14 536,47 EUR s DPH |
| DFB0220/21 | Up Slovensko, s.r.o. | 8.4.2021 | 919,11 EUR s DPH |
| DFB0257/21 | Kysucké pekárne a.s. | 23.4.2021 | 652,53 EUR s DPH |
| DFB0227/21 | Kysucké pekárne a.s. | 14.4.2021 | 621,36 EUR s DPH |
| DFB0210/21 | Kysucké pekárne a.s. | 6.4.2021 | 1 154,24 EUR s DPH |
| DFB0196/21 | INMEDIA, spol. s r.o. | 30.3.2021 | 640,39 EUR s DPH |
| DFB0195/21 | INMEDIA, spol. s r.o. | 30.3.2021 | 62,30 EUR s DPH |
| DFB0194/21 | INMEDIA, spol. s r.o. | 30.3.2021 | 432,88 EUR s DPH |
| DFB0230/21 | INMEDIA, spol. s r.o. | 15.4.2021 | 65,88 EUR s DPH |
| DFB0231/21 | INMEDIA, spol. s r.o. | 15.4.2021 | 373,83 EUR s DPH |
| DFB0232/21 | INMEDIA, spol. s r.o. | 15.4.2021 | 393,32 EUR s DPH |
| DFB0203/21 | INMEDIA, spol. s r.o. | 1.4.2021 | 197,19 EUR s DPH |
| DFB0202/21 | INMEDIA, spol. s r.o. | 1.4.2021 | 30,72 EUR s DPH |
| DFB0201/21 | INMEDIA, spol. s r.o. | 1.4.2021 | 665,10 EUR s DPH |
| DFB0233/21 | INMEDIA, spol. s r.o. | 15.4.2021 | 153,61 EUR s DPH |
| DFB0234/21 | INMEDIA, spol. s r.o. | 15.4.2021 | 75,95 EUR s DPH |
| DFB0237/21 | INMEDIA, spol. s r.o. | 15.4.2021 | 233,18 EUR s DPH |
| DFB0238/21 | INMEDIA, spol. s r.o. | 15.4.2021 | 21,34 EUR s DPH |
| DFB0239/21 | INMEDIA, spol. s r.o. | 15.4.2021 | 504,31 EUR s DPH |
| DFB0240/21 | INMEDIA, spol. s r.o. | 15.4.2021 | 577,55 EUR s DPH |
