Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0453/21 | Lekáreň Jana | 29.12.2021 | 2 220,00 EUR s DPH |
| DFB0452/21 | INMEDIA | 28.12.2021 | 3 959,96 EUR s DPH |
| DFB0451/21 | TOPOLC. CUKR. A PEKAR. | 22.12.2021 | 261,05 EUR s DPH |
| DFB0450/21 | Patricius.sk s.r.o. | 22.12.2021 | 477,00 EUR s DPH |
| DFB0437/21 | DOXX - Stravné lístky, s.r.o. | 9.12.2021 | 842,26 EUR s DPH |
| DFB0446/21 | REMA, Štefan Remeň | 20.12.2021 | 292,06 EUR s DPH |
| DFB0444/21 | MSM Slovakia s.r.o. | 17.12.2021 | 57,60 EUR s DPH |
| DFB0445/21 | Mäso - údeniny Šiko | 20.12.2021 | 637,74 EUR s DPH |
| DFB0447/21 | INMEDIA | 20.12.2021 | 1 859,60 EUR s DPH |
| DFB0267/21 | REAL INVENT s.r.o. | 9.8.2021 | 2 739,97 EUR s DPH |
| DFB0448/21 | PLANEO Elektro Bánovce nad Bebravou | 20.12.2021 | 512,80 EUR s DPH |
| DFB0449/21 | LUCULLUS s.r.o. | 20.12.2021 | 93,48 EUR s DPH |
| DFB0412/21 | TRIAM spol. s.r.o. | 30.11.2021 | 466,88 EUR s DPH |
| DFB0439/21 | REMA, Štefan Remeň | 10.12.2021 | 285,78 EUR s DPH |
| DFB0440/21 | MAGNA ENERGIA a.s. | 13.12.2021 | 85,44 EUR s DPH |
| DFB0436/21 | MAGNA ENERGIA a.s. | 8.12.2021 | 57,31 EUR s DPH |
| DFB0435/21 | MAGNA ENERGIA a.s. | 8.12.2021 | 76,88 EUR s DPH |
| DFB0414/21 | Mäso - údeniny Šiko | 1.12.2021 | 591,57 EUR s DPH |
| DFB0411/21 | Lekáreň Jana | 30.11.2021 | 832,00 EUR s DPH |
| DFB0442/21 | Lekáreň Jana | 13.12.2021 | 154,58 EUR s DPH |
