Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0401/21 | R E A L I T A , v.o.s. | 25.6.2021 | 200,37 EUR s DPH |
| DFB0400/21 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 25.6.2021 | 235,09 EUR s DPH |
| DFB0398/21 | TOVEL, s.r.o | 25.6.2021 | 19,00 EUR s DPH |
| DFB0397/21 | TOVEL, s.r.o | 25.6.2021 | 39,00 EUR s DPH |
| DFB0367/21 | TOVEL, s.r.o | 10.6.2021 | 103,00 EUR s DPH |
| DFB0405/21 | ILLE-Papier-Service SK spol. s.r.o. | 25.6.2021 | 104,40 EUR s DPH |
| DFB0407/21 | R E A L I T A , v.o.s. | 28.6.2021 | 326,37 EUR s DPH |
| DFB0404/21 | Ing. Marek Čáni | 25.6.2021 | 131,22 EUR s DPH |
| DFB0389/21 | Gastrolux, s.r.o. | 22.6.2021 | 685,20 EUR s DPH |
| DFB0336/21 | Tamal s.r.o. | 31.5.2021 | 816,68 EUR s DPH |
| 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 |
| DFB0399/21 | Tamal s.r.o. | 25.6.2021 | 48,00 EUR s DPH |
| DFB0331/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 353,34 EUR s DPH |
| DFB0332/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 433,07 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 |
