Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0742/21 | PHARMACARE SLOVAKIA, s.r.o. | 23.11.2021 | 103,20 EUR s DPH |
| DFB0704/21 | František Černej ELEKTROINŠTALA | 8.11.2021 | 1 690,00 EUR s DPH |
| DFB0725/21 | Kysucké pekárne a.s. | 15.11.2021 | 732,69 EUR s DPH |
| DFB0696/21 | Kysucké pekárne a.s. | 4.11.2021 | 956,89 EUR s DPH |
| DFB0723/21 | Slovenská legálna metrológia ,n.o. | 12.11.2021 | 30,00 EUR s DPH |
| DFB0741/21 | ŠEVT a.s. | 23.11.2021 | 172,80 EUR s DPH |
| DFB0718/21 | TLAČIAREŇ J+K s.r.o. | 10.11.2021 | 95,40 EUR s DPH |
| DFB0707/21 | František Černej ELEKTROINŠTALA | 8.11.2021 | 550,00 EUR s DPH |
| DFB0705/21 | František Černej ELEKTROINŠTALA | 8.11.2021 | 710,00 EUR s DPH |
| DFB0679/21 | INMEDIA, spol. s r.o. | 29.10.2021 | 748,25 EUR s DPH |
| DFB0678/21 | INMEDIA, spol. s r.o. | 29.10.2021 | 270,38 EUR s DPH |
| DFB0677/21 | INMEDIA, spol. s r.o. | 29.10.2021 | 485,49 EUR s DPH |
| DFB0676/21 | INMEDIA, spol. s r.o. | 29.10.2021 | 165,65 EUR s DPH |
| DFB0675/21 | INMEDIA, spol. s r.o. | 29.10.2021 | 74,84 EUR s DPH |
| DFB0674/21 | INMEDIA, spol. s r.o. | 29.10.2021 | 182,47 EUR s DPH |
| DFB0673/21 | INMEDIA, spol. s r.o. | 29.10.2021 | 102,05 EUR s DPH |
| DFB0672/21 | INMEDIA, spol. s r.o. | 29.10.2021 | 771,85 EUR s DPH |
| DFB0719/21 | INMEDIA, spol. s r.o. | 12.11.2021 | 189,54 EUR s DPH |
| DFB0715/21 | INMEDIA, spol. s r.o. | 10.11.2021 | 506,36 EUR s DPH |
| DFB0714/21 | INMEDIA, spol. s r.o. | 10.11.2021 | 177,86 EUR s DPH |
