Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0163/21 | Meditech SK, s.r.o. | 4.6.2021 | 972,00 EUR s DPH |
| DFB0162/21 | Silver Mine s.r.o. | 3.6.2021 | 35,00 EUR s DPH |
| DFB0160/21 | Mgr. M.Pagáč Lekaren na starom námestí | 2.6.2021 | 13,52 EUR s DPH |
| DFB0161/21 | MAGNA ENERGIA a.s. | 2.6.2021 | 1 092,04 EUR s DPH |
| DFB0155/21 | BRIPET s.r.o. | 31.5.2021 | 398,50 EUR s DPH |
| DFB0158/21 | JANEK s.r.o. | 27.5.2021 | 22,18 EUR s DPH |
| DFB0156/21 | VEHOX s.r.o. | 31.5.2021 | 221,15 EUR s DPH |
| DFB0159/21 | MICHAL ZAHORA - MIZA | 1.6.2021 | 161,06 EUR s DPH |
| DFB0157/21 | A.En.Slovensko, s.r.o. | 1.6.2021 | 864,00 EUR s DPH |
| DFB0151/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 26.5.2021 | 197,14 EUR s DPH |
| DFB0150/21 | VEHOX s.r.o. | 24.5.2021 | 154,71 EUR s DPH |
| DFB0154/21 | INMEDIA, spol. s r.o. | 26.5.2021 | 48,11 EUR s DPH |
| DFB0153/21 | INMEDIA, spol. s r.o. | 26.5.2021 | 139,73 EUR s DPH |
| DFB0152/21 | INMEDIA, spol. s r.o. | 26.5.2021 | 25,37 EUR s DPH |
| DFB0149/21 | INMEDIA, spol. s r.o. | 19.5.2021 | 248,03 EUR s DPH |
| DFB0148/21 | INMEDIA, spol. s r.o. | 19.5.2021 | 533,10 EUR s DPH |
| DFB0144/21 | EL - Tex Eva Lachká | 17.5.2021 | 1 585,62 EUR s DPH |
| DFB0143/21 | EL - Tex Eva Lachká | 17.5.2021 | 667,32 EUR s DPH |
| DFB0140/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 15.5.2021 | 162,95 EUR s DPH |
| DFB0147/21 | BRIPET s.r.o. | 18.5.2021 | 443,23 EUR s DPH |
