Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0811/21 | 3lobit s.r.o. | 16.12.2021 | 632,50 EUR s DPH |
| DFB0815/21 | Pharmac House s.r.o. | 17.12.2021 | 177,04 EUR s DPH |
| DFB0812/21 | VKUS Hrnčík s.r.o. | 16.12.2021 | 427,50 EUR s DPH |
| DFB0826/21 | VKUS Hrnčík s.r.o. | 20.12.2021 | 343,20 EUR s DPH |
| DFB0810/21 | Darina Bašová - Profi nábytok | 16.12.2021 | 756,00 EUR s DPH |
| DFB0793/21 | Milan Antal MA - Elektroservis | 14.12.2021 | 830,00 EUR s DPH |
| DFB0802/21 | JUNABYT s.r.o. | 15.12.2021 | 570,00 EUR s DPH |
| DFB0797/21 | ITC SYSTEMS s.r.o. | 14.12.2021 | 1 709,47 EUR s DPH |
| DFB0796/21 | VIKON | 14.12.2021 | 175,91 EUR s DPH |
| DFB0792/21 | INMEDIA, spol. s r.o. | 14.12.2021 | 837,99 EUR s DPH |
| 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 |
| 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 |
