Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0836/21 | INMEDIA, spol. s r.o. | 21.12.2021 | 45,70 EUR s DPH |
| DFB0835/21 | INMEDIA, spol. s r.o. | 21.12.2021 | 222,34 EUR s DPH |
| DFB0834/21 | INMEDIA, spol. s r.o. | 21.12.2021 | 1 427,86 EUR s DPH |
| DFB0849/21 | VEHOX,spoločnosť s ručením obmedzeným | 22.12.2021 | 932,10 EUR s DPH |
| DFB0847/21 | Ing. Marek Čáni | 22.12.2021 | 27,50 EUR s DPH |
| DFB0846/21 | Phdr. Gabriela Zaťková | 22.12.2021 | 243,36 EUR s DPH |
| DFB0852/21 | Ing. Dušan Ondruš - PREMIUM | 22.12.2021 | 1 894,80 EUR s DPH |
| DFB0851/21 | Ing. Dušan Ondruš - PREMIUM | 22.12.2021 | 309,60 EUR s DPH |
| DFB0841/21 | MAYDAY s.r.o. | 22.12.2021 | 1 677,50 EUR s DPH |
| DFB0840/21 | MAYDAY s.r.o. | 22.12.2021 | 907,50 EUR s DPH |
| DFB0839/21 | MAYDAY s.r.o. | 22.12.2021 | 672,00 EUR s DPH |
| DFB0843/21 | SHP,a.s. | 22.12.2021 | 108,00 EUR s DPH |
| DFB0842/21 | ICE s.r.o. | 22.12.2021 | 376,00 EUR s DPH |
| DFK0003/21 | OMES spol.s.r.o. | 14.12.2021 | 4 322,12 EUR s DPH |
| DFB0832/21 | Ľubomír Kaplík - Sevaz | 21.12.2021 | 551,88 EUR s DPH |
