Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0577/21 | HORKA s.r.o. | 6.12.2021 | 71,12 EUR s DPH |
| DFB0571/21 | HORKA s.r.o. | 3.12.2021 | 52,54 EUR s DPH |
| DFB0570/21 | HORKA s.r.o. | 2.12.2021 | 56,12 EUR s DPH |
| DFB0569/21 | MAGNA ENERGIA, a.s. | 2.12.2021 | 402,70 EUR s DPH |
| DFB0562/21 | INMEDIA, s.r.o. | 1.12.2021 | 349,21 EUR s DPH |
| DFB0563/21 | INMEDIA, s.r.o. | 1.12.2021 | 12,82 EUR s DPH |
| DFB0590/21 | Domáce potreby H&N, s.r.o. | 8.12.2021 | 266,00 EUR s DPH |
| DFB0566/21 | Ing. Marián Maťoš | 2.12.2021 | 59,76 EUR s DPH |
| DFB0565/21 | INMEDIA, s.r.o. | 1.12.2021 | 154,07 EUR s DPH |
| DFB0564/21 | INMEDIA, s.r.o. | 1.12.2021 | 29,56 EUR s DPH |
| DFB0567/21 | UNIZDRAV Prešov, s.r.o. | 2.12.2021 | 735,00 EUR s DPH |
| DFB0579/21 | JS KOMIN, s.r.o. | 6.12.2021 | 40,00 EUR s DPH |
| DFB0560/21 | OBIM, s.r.o. | 30.11.2021 | 307,96 EUR s DPH |
| DFB0584/21 | UNIZDRAV Prešov, s.r.o. | 7.12.2021 | 135,00 EUR s DPH |
| DFB0559/21 | HOMOLKA, s.r.o. | 30.11.2021 | 150,08 EUR s DPH |
| DFB0553/21 | HORKA s.r.o. | 26.11.2021 | 89,62 EUR s DPH |
| DFB0555/21 | HORKA s.r.o. | 29.11.2021 | 89,62 EUR s DPH |
| DFB0558/21 | HORKA s.r.o. | 30.11.2021 | 60,68 EUR s DPH |
| DFB0557/21 | Gastrolux | 29.11.2021 | 316,80 EUR s DPH |
| DFB0527/21 | MAGNA ENERGIA, a.s. | 11.11.2021 | 780,16 EUR s DPH |
