Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0381/21 | MAROŠ ŠTRICHEL - REMES | 8.12.2021 | 221,80 EUR s DPH |
| DFB0379/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 6.12.2021 | 142,65 EUR s DPH |
| DFB0380/21 | VEHOX s.r.o. | 6.12.2021 | 130,44 EUR s DPH |
| DFB0376/21 | BRIPET s.r.o. | 3.12.2021 | 512,75 EUR s DPH |
| DFB0373/21 | Silver Mine s.r.o. | 3.12.2021 | 40,00 EUR s DPH |
| DFB0377/21 | Cyprich Miloš - ECON | 3.12.2021 | 240,00 EUR s DPH |
| DFB0370/21 | JANEK s.r.o. | 2.12.2021 | 24,78 EUR s DPH |
| DFB0374/21 | INTELIO, s.r.o. | 1.12.2021 | 780,00 EUR s DPH |
| 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 |
| DFB0363/21 | INMEDIA, spol. s r.o. | 26.11.2021 | 112,25 EUR s DPH |
| DFB0364/21 | INMEDIA, spol. s r.o. | 26.11.2021 | 200,47 EUR s DPH |
