Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0413/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 29.12.2021 | 234,69 EUR s DPH |
| DFB0412/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 29.12.2021 | 191,51 EUR s DPH |
| DFB0411/21 | Health & Pharmacy s.r.o. | 22.12.2021 | 1 380,00 EUR s DPH |
| DFB0406/21 | BRIPET s.r.o. | 23.12.2021 | 423,99 EUR s DPH |
| DFB0409/21 | ELEKTROSERVIS -Budjač Milan | 23.12.2021 | 800,00 EUR s DPH |
| DFB0408/21 | ELEKTROSERVIS -Budjač Milan | 23.12.2021 | 415,00 EUR s DPH |
| DFB0410/21 | Tomáš Žiačik | 22.12.2021 | 300,00 EUR s DPH |
| DFB0407/21 | Cukrárenská výroba Daniela Ivanišová | 23.12.2021 | 158,40 EUR s DPH |
| DFB0403/21 | Považská vodárenska spoločnosť a.s. | 22.12.2021 | 908,68 EUR s DPH |
| DFB0399/21 | VEHOX s.r.o. | 22.12.2021 | 237,82 EUR s DPH |
| DFB0405/21 | PREMIUM, Ing. Dušan Ondruš | 22.12.2021 | 139,80 EUR s DPH |
| DFB0402/21 | INMEDIA, spol. s r.o. | 22.12.2021 | 927,70 EUR s DPH |
| DFB0401/21 | INMEDIA, spol. s r.o. | 22.12.2021 | 24,31 EUR s DPH |
| DFB0400/21 | INMEDIA, spol. s r.o. | 22.12.2021 | 555,55 EUR s DPH |
| DFB0404/21 | Health & Pharmacy s.r.o. | 22.12.2021 | 31,79 EUR s DPH |
| DFB0395/21 | BRIPET s.r.o. | 17.12.2021 | 421,47 EUR s DPH |
| DFB0394/21 | JANEK s.r.o. | 16.12.2021 | 28,32 EUR s DPH |
| DFB0398/21 | ELEKTROSERVIS -Budjač Milan | 20.12.2021 | 536,60 EUR s DPH |
| DFB0396/21 | REAL INVENT s.r.o. | 1.12.2021 | 3 700,00 EUR s DPH |
| DFB0397/21 | REAL INVENT s.r.o. | 1.12.2021 | 494,00 EUR s DPH |
