Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0807/21 | INMEDIA, spol. s r.o. | 15.12.2021 | 1 413,75 EUR s DPH |
| DFB0806/21 | INMEDIA, spol. s r.o. | 15.12.2021 | 94,42 EUR s DPH |
| DFB0805/21 | INMEDIA, spol. s r.o. | 15.12.2021 | 678,19 EUR s DPH |
| DFB0792/21 | INMEDIA, spol. s r.o. | 14.12.2021 | 837,99 EUR s DPH |
| DFB0789/21 | Lyreco CE, SE | 10.12.2021 | 220,74 EUR s DPH |
| DFB0791/21 | VEHOX,spoločnosť s ručením obmedzeným | 14.12.2021 | 575,88 EUR s DPH |
| DFB0801/21 | ICE s.r.o. | 15.12.2021 | 1 690,00 EUR s DPH |
| DFB0803/21 | Kostka s.r.o. | 15.12.2021 | 99,60 EUR s DPH |
| DFB0804/21 | Kostka s.r.o. | 15.12.2021 | 62,40 EUR s DPH |
| DFB0786/21 | Teplo GGE s.r.o. | 10.12.2021 | 13 905,75 EUR s DPH |
| DFB0800/21 | ILLE-Papier-Service SK spol. s.r.o. | 14.12.2021 | 104,40 EUR s DPH |
| DFB0790/21 | TOVEL, s.r.o | 10.12.2021 | 108,00 EUR s DPH |
| DFB0794/21 | EURO PARKET s.r.o. | 14.12.2021 | 484,20 EUR s DPH |
| DFB0788/21 | Lyreco CE, SE | 10.12.2021 | 288,66 EUR s DPH |
| DFB0795/21 | MAYDAY s.r.o. | 14.12.2021 | 1 180,08 EUR s DPH |
| DFB0799/21 | DOR - SPORT s.r.o. | 14.12.2021 | 325,36 EUR s DPH |
| DFB0787/21 | MAGNA ENERGIA a.s. | 10.12.2021 | 375,77 EUR s DPH |
| DFB0770/21 | Silver Mine s.r.o. | 3.12.2021 | 32,00 EUR s DPH |
| DFB0743/21 | BELMEDIKA, s.r.o. | 23.11.2021 | 2 015,00 EUR s DPH |
| DFB0756/21 | Jozef Bíro | 1.12.2021 | 38,00 EUR s DPH |
