Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0785/21 | Považská vodárenská spoločnosť | 8.12.2021 | 2 272,97 EUR s DPH |
| DFB0774/21 | Jozef Kostelanský-Práčovňa a čistiareň | 3.12.2021 | 45,96 EUR s DPH |
| DFB0757/21 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 1.12.2021 | 397,20 EUR s DPH |
| DFB0758/21 | Tamal s.r.o. | 1.12.2021 | 1 549,20 EUR s DPH |
| DFB0775/21 | Up Déjeuner, s. r. o. | 6.12.2021 | 172,28 EUR s DPH |
| DFB0772/21 | Kysucké pekárne a.s. | 3.12.2021 | 672,86 EUR s DPH |
| DFB0761/21 | INMEDIA, spol. s r.o. | 1.12.2021 | 63,65 EUR s DPH |
| DFB0778/21 | INMEDIA, spol. s r.o. | 8.12.2021 | 372,27 EUR s DPH |
| DFB0776/21 | INMEDIA, spol. s r.o. | 8.12.2021 | 1 000,26 EUR s DPH |
| DFB0750/21 | INMEDIA, spol. s r.o. | 1.12.2021 | 1 054,08 EUR s DPH |
| DFB0751/21 | INMEDIA, spol. s r.o. | 1.12.2021 | 265,02 EUR s DPH |
