Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0628/21 | Jozef Kostelanský-Práčovňa a čistiareň | 6.10.2021 | 38,94 EUR s DPH |
| DFB0609/21 | R E A L I T A , v.o.s. | 30.9.2021 | 16,90 EUR s DPH |
| DFB0608/21 | ŠK SPEKTRUM, s.r.o. | 30.9.2021 | 404,87 EUR s DPH |
| DFB0607/21 | R E A L I T A , v.o.s. | 30.9.2021 | 244,35 EUR s DPH |
| DFB0606/21 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 30.9.2021 | 245,59 EUR s DPH |
| DFB0605/21 | Jozef Bíro | 30.9.2021 | 19,37 EUR s DPH |
| DFB0603/21 | Up Déjeuner, s. r. o. | 29.9.2021 | 535,99 EUR s DPH |
| DFB0626/21 | Kysucké pekárne a.s. | 5.10.2021 | 748,92 EUR s DPH |
| DFB0596/21 | Kysucké pekárne a.s. | 23.9.2021 | 593,92 EUR s DPH |
| DFB0591/21 | INMEDIA, spol. s r.o. | 22.9.2021 | 139,10 EUR s DPH |
| DFB0612/21 | INMEDIA, spol. s r.o. | 1.10.2021 | 334,72 EUR s DPH |
| DFB0595/21 | INMEDIA, spol. s r.o. | 23.9.2021 | 139,27 EUR s DPH |
| DFB0593/21 | INMEDIA, spol. s r.o. | 22.9.2021 | 531,08 EUR s DPH |
| DFB0592/21 | INMEDIA, spol. s r.o. | 22.9.2021 | 627,18 EUR s DPH |
| DFB0594/21 | SHP,a.s. | 22.9.2021 | 86,40 EUR s DPH |
| DFB0616/21 | INMEDIA, spol. s r.o. | 1.10.2021 | 447,55 EUR s DPH |
| DFB0614/21 | INMEDIA, spol. s r.o. | 1.10.2021 | 65,96 EUR s DPH |
| DFB0622/21 | MAGNA ENERGIA a.s. | 4.10.2021 | 1 226,78 EUR s DPH |
| DFB0621/21 | MAGNA ENERGIA a.s. | 4.10.2021 | 1 125,14 EUR s DPH |
| DFB0637/21 | Stredná odborná škola strojnícka | 8.10.2021 | 1 268,16 EUR s DPH |
