Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0636/21 | HORKA s.r.o. | 22.12.2021 | 30,93 EUR s DPH |
| DFB0642/21 | Slovnaft | 28.12.2021 | 46,50 EUR s DPH |
| DFB0635/21 | INMEDIA, s.r.o. | 22.12.2021 | 55,16 EUR s DPH |
| DFB0634/21 | INMEDIA, s.r.o. | 22.12.2021 | 88,99 EUR s DPH |
| DFB0633/21 | INMEDIA, s.r.o. | 22.12.2021 | 42,97 EUR s DPH |
| DFB0632/21 | INMEDIA, s.r.o. | 22.12.2021 | 12,82 EUR s DPH |
| DFB0631/21 | INMEDIA, s.r.o. | 22.12.2021 | 2,08 EUR s DPH |
| DFB0646/21 | INMEDIA, s.r.o. | 29.12.2021 | 157,19 EUR s DPH |
| DFB0645/21 | INMEDIA, s.r.o. | 29.12.2021 | 28,07 EUR s DPH |
| DFB0644/21 | INMEDIA, s.r.o. | 29.12.2021 | 12,82 EUR s DPH |
| DFB0643/21 | INMEDIA, s.r.o. | 29.12.2021 | 64,03 EUR s DPH |
| DFB0639/21 | Daniel Dužek | 23.12.2021 | 408,00 EUR s DPH |
| DFB0629/21 | OBIM, s.r.o. | 20.12.2021 | 221,63 EUR s DPH |
| DFB0620/21 | HORKA s.r.o. | 17.12.2021 | 61,81 EUR s DPH |
| 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 |
| 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 |
