Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0606/21 | HORKA s.r.o. | 13.12.2021 | 29,01 EUR s DPH |
| DFB0610/21 | MAGNA ENERGIA, a.s. | 14.12.2021 | 832,86 EUR s DPH |
| DFB0605/21 | INMEDIA, s.r.o. | 13.12.2021 | 53,05 EUR s DPH |
| DFB0607/21 | INMEDIA, s.r.o. | 13.12.2021 | 144,29 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 |
| DFB0614/21 | INMEDIA, s.r.o. | 15.12.2021 | 87,22 EUR s DPH |
| DFB0599/21 | Považská vodárenská spoločnosť | 10.12.2021 | 432,94 EUR s DPH |
| DFB0593/21 | BNK Solution s.r.o. | 8.12.2021 | 84,00 EUR s DPH |
| DFB0602/21 | HOMOLKA, s.r.o. | 10.12.2021 | 180,26 EUR s DPH |
| DFB0600/21 | HORKA s.r.o. | 10.12.2021 | 86,34 EUR s DPH |
| DFB0592/21 | INMEDIA, s.r.o. | 8.12.2021 | 28,61 EUR s DPH |
| DFB0597/21 | INMEDIA, s.r.o. | 10.12.2021 | 444,63 EUR s DPH |
| DFB0596/21 | INMEDIA, s.r.o. | 10.12.2021 | 9,61 EUR s DPH |
| DFB0595/21 | INMEDIA, s.r.o. | 10.12.2021 | 7,20 EUR s DPH |
| DFB0601/21 | OBIM, s.r.o. | 10.12.2021 | 396,28 EUR s DPH |
