Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0554/21 | INMEDIA, s.r.o. | 26.11.2021 | 54,27 EUR s DPH |
| DFB0556/21 | EMI - Sabinov, s.r.o. | 29.11.2021 | 292,50 EUR s DPH |
| DFB0546/21 | HOMOLKA, s.r.o. | 20.11.2021 | 202,61 EUR s DPH |
| DFB0552/21 | HORKA s.r.o. | 25.11.2021 | 51,73 EUR s DPH |
| DFB0548/21 | HORKA s.r.o. | 23.11.2021 | 38,62 EUR s DPH |
| DFB0547/21 | HORKA s.r.o. | 22.11.2021 | 64,76 EUR s DPH |
| DFB0551/21 | INMEDIA, s.r.o. | 24.11.2021 | 230,24 EUR s DPH |
| DFB0550/21 | INMEDIA, s.r.o. | 24.11.2021 | 72,81 EUR s DPH |
| DFB0549/21 | INMEDIA, s.r.o. | 24.11.2021 | 139,78 EUR s DPH |
| DFB0545/21 | OBIM, s.r.o. | 19.11.2021 | 319,67 EUR s DPH |
| DFB0538/21 | HORKA s.r.o. | 16.11.2021 | 34,82 EUR s DPH |
| DFB0540/21 | HORKA s.r.o. | 18.11.2021 | 16,66 EUR s DPH |
| DFB0541/21 | HORKA s.r.o. | 19.11.2021 | 49,75 EUR s DPH |
