Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0869/21 | ŠK SPEKTRUM, s.r.o. | 28.12.2021 | 731,93 EUR s DPH |
| DFB0867/21 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 28.12.2021 | 509,59 EUR s DPH |
| DFB0866/21 | Milan Antal MA - Elektroservis | 28.12.2021 | 206,40 EUR s DPH |
| DFB0865/21 | R E A L I T A , v.o.s. | 28.12.2021 | 243,81 EUR s DPH |
| 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 |
| 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 |
