Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0626/21 | HORKA s.r.o. | 20.12.2021 | 47,62 EUR s DPH |
| DFB0624/21 | Lekáreň Bohuslavice | 17.12.2021 | 1 460,00 EUR s DPH |
| DFB0617/21 | CNCworld.sk | 16.12.2021 | 1 359,00 EUR s DPH |
| DFB0625/21 | INMEDIA, s.r.o. | 20.12.2021 | 129,46 EUR s DPH |
| DFB0627/21 | INMEDIA, s.r.o. | 20.12.2021 | 113,72 EUR s DPH |
| DFB0622/21 | INMEDIA, s.r.o. | 17.12.2021 | 103,25 EUR s DPH |
| DFB0619/21 | INMEDIA, s.r.o. | 17.12.2021 | 10,29 EUR s DPH |
| DFB0621/21 | INMEDIA, s.r.o. | 17.12.2021 | 43,64 EUR s DPH |
| DFB0623/21 | Domáce potreby H&N, s.r.o. | 17.12.2021 | 107,99 EUR s DPH |
| DFB0618/21 | ISG DRS, spol. s r.o. | 17.12.2021 | 42,24 EUR s DPH |
| DFB0606/21 | HORKA s.r.o. | 13.12.2021 | 29,01 EUR s DPH |
| DFB0611/21 | HORKA s.r.o. | 15.12.2021 | 31,26 EUR s DPH |
| DFB0609/21 | HORKA s.r.o. | 14.12.2021 | 21,76 EUR s DPH |
| DFB0615/21 | HORKA s.r.o. | 15.12.2021 | 22,88 EUR s DPH |
| DFB0616/21 | HORKA s.r.o. | 16.12.2021 | 31,92 EUR s DPH |
| DFB0608/21 | Lekáreň Bohuslavice | 13.12.2021 | 26,68 EUR s DPH |
| DFB0610/21 | MAGNA ENERGIA, a.s. | 14.12.2021 | 832,86 EUR s DPH |
| DFB0604/21 | INMEDIA, s.r.o. | 13.12.2021 | 428,34 EUR s DPH |
| DFB0613/21 | INMEDIA, s.r.o. | 15.12.2021 | 9,61 EUR s DPH |
| DFB0612/21 | INMEDIA, s.r.o. | 15.12.2021 | 20,26 EUR s DPH |
