Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0378/21 | Drogéria LUCKA | 3.12.2021 | 290,51 EUR s DPH |
| DFB0375/21 | OMES spol. s r.o. | 29.11.2021 | 1 560,00 EUR s DPH |
| DFB0372/21 | A.En.Slovensko, s.r.o. | 3.12.2021 | 864,00 EUR s DPH |
| DFB0371/21 | MAGNA ENERGIA a.s. | 2.12.2021 | 1 092,04 EUR s DPH |
| DFB0368/21 | REVITRYS s.r.o. | 1.12.2021 | 359,88 EUR s DPH |
| DFB0369/21 | Health & Pharmacy s.r.o. | 2.12.2021 | 24,15 EUR s DPH |
| DFB0366/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 29.11.2021 | 216,11 EUR s DPH |
| DFB0359/21 | Adam Chabada | 26.11.2021 | 319,56 EUR s DPH |
| DFB0365/21 | VEHOX s.r.o. | 29.11.2021 | 127,79 EUR s DPH |
| DFB0362/21 | INMEDIA, spol. s r.o. | 26.11.2021 | 186,25 EUR s DPH |
| DFB0364/21 | INMEDIA, spol. s r.o. | 26.11.2021 | 200,47 EUR s DPH |
| DFB0363/21 | INMEDIA, spol. s r.o. | 26.11.2021 | 112,25 EUR s DPH |
| DFB0367/21 | AME s.r.o. | 30.11.2021 | 473,16 EUR s DPH |
| DFB0361/21 | Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER | 26.11.2021 | 1 439,32 EUR s DPH |
| DFB0360/21 | RVC Košice | 1.12.2021 | 37,00 EUR s DPH |
| DFB0358/21 | EMI-Sabinov s.r.o | 25.11.2021 | 330,00 EUR s DPH |
| DFB0357/21 | Lekáreň Sv.Lukáša | 25.11.2021 | 520,00 EUR s DPH |
| DFB0351/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 19.11.2021 | 204,31 EUR s DPH |
| DFB0356/21 | PROMO NÁBYTOK - Združenie | 23.11.2021 | 732,00 EUR s DPH |
| DFB0349/21 | DENTUR spol. s.r.o. | 18.11.2021 | 1 445,00 EUR s DPH |
