Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0486/21 | HORKA s.r.o. | 22.10.2021 | 68,31 EUR s DPH |
| DFB0483/21 | HORKA s.r.o. | 21.10.2021 | 80,27 EUR s DPH |
| DFB0487/21 | INMEDIA, s.r.o. | 22.10.2021 | 90,25 EUR s DPH |
| DFB0485/21 | INMEDIA, s.r.o. | 22.10.2021 | 9,61 EUR s DPH |
| DFB0484/21 | INMEDIA, s.r.o. | 22.10.2021 | 141,77 EUR s DPH |
| DFB0482/21 | OBIM, s.r.o. | 20.10.2021 | 284,42 EUR s DPH |
| DFB0457/21 | BNK Solution s.r.o. | 8.10.2021 | 84,00 EUR s DPH |
| DFB0481/21 | HOMOLKA, s.r.o. | 20.10.2021 | 185,10 EUR s DPH |
| DFB0473/21 | Lekáreň Bohuslavice | 14.10.2021 | 83,08 EUR s DPH |
| DFB0479/21 | HORKA s.r.o. | 19.10.2021 | 22,99 EUR s DPH |
| DFB0478/21 | HORKA s.r.o. | 18.10.2021 | 55,00 EUR s DPH |
| DFB0468/21 | INMEDIA, s.r.o. | 13.10.2021 | 12,82 EUR s DPH |
| DFB0480/21 | INMEDIA, s.r.o. | 20.10.2021 | 31,32 EUR s DPH |
| DFB0477/21 | INMEDIA, s.r.o. | 18.10.2021 | 51,59 EUR s DPH |
| DFB0476/21 | INMEDIA, s.r.o. | 18.10.2021 | 118,72 EUR s DPH |
| DFB0471/21 | INMEDIA, s.r.o. | 13.10.2021 | 178,39 EUR s DPH |
| DFB0470/21 | INMEDIA, s.r.o. | 13.10.2021 | 114,45 EUR s DPH |
| DFB0469/21 | INMEDIA, s.r.o. | 13.10.2021 | 26,86 EUR s DPH |
| DFB0458/21 | OBIM, s.r.o. | 10.10.2021 | 304,53 EUR s DPH |
| DFB0464/21 | Považská vodárenská spoločnosť | 11.10.2021 | 359,94 EUR s DPH |
