Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0393/21 | O2 Slovakia, s. r. o. | 31.12.2021 | 20,00 EUR s DPH |
| DFB0395/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 327,25 EUR s DPH |
| DFB0373/21 | JANEK s.r.o. | 23.12.2021 | 47,88 EUR s DPH |
| DFB0383/21 | Bripet s. r. o. | 30.12.2021 | 694,64 EUR s DPH |
| DFB0382/21 | B2Bpartner s.r.o. | 30.12.2021 | 1 150,80 EUR s DPH |
| DFB0381/21 | Homolka, s.r.o. | 30.12.2021 | 299,23 EUR s DPH |
| DFB0377/21 | Agrokiombinát a.s. | 28.12.2021 | 80,74 EUR s DPH |
| DFB0376/21 | VEHOX | 28.12.2021 | 740,93 EUR s DPH |
| DFB0354/21 | Health & Pharmacy s. r. o. | 7.12.2021 | 1 540,00 EUR s DPH |
| DFB0355/21 | Health & Pharmacy s. r. o. | 7.12.2021 | 585,00 EUR s DPH |
| DFB0375/21 | Zuzana Zahradová Unitex | 23.12.2021 | 1 193,30 EUR s DPH |
| DFB0385/21 | ILLE-papier-service spol. s r. o. | 30.12.2021 | 96,00 EUR s DPH |
| DFB0380/21 | INMEDIA s.r.o. | 29.12.2021 | 123,52 EUR s DPH |
| DFB0379/21 | INMEDIA s.r.o. | 29.12.2021 | 20,38 EUR s DPH |
| DFB0378/21 | INMEDIA s.r.o. | 29.12.2021 | 54,54 EUR s DPH |
| DFB0372/21 | INMEDIA s.r.o. | 22.12.2021 | 449,13 EUR s DPH |
| DFB0371/21 | INMEDIA s.r.o. | 22.12.2021 | 20,38 EUR s DPH |
| DFB0374/21 | Dowina s.r.o. | 23.12.2021 | 1 045,00 EUR s DPH |
| DFB0384/21 | JStore, s. r. o. | 29.12.2021 | 4 976,55 EUR s DPH |
| DFB0367/21 | Považská vodárenská spoločnosť a.s. | 15.12.2021 | 548,65 EUR s DPH |
