Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0674/21 | INMEDIA, spol. s.r.o. | 15.10.2021 | 99,99 EUR s DPH |
| DFB0698/21 | Generali Poisťovňa, a.s. | 26.10.2021 | 63,62 EUR s DPH |
| DFB0676/21 | INMEDIA, spol. s.r.o. | 15.10.2021 | 735,34 EUR s DPH |
| DFB0675/21 | INMEDIA, spol. s.r.o. | 15.10.2021 | 469,11 EUR s DPH |
| DFB0679/21 | METRO | 12.10.2021 | 235,26 EUR s DPH |
| DFB0673/21 | METRO | 15.10.2021 | 219,86 EUR s DPH |
| DFB0681/21 | METRO | 19.10.2021 | 125,63 EUR s DPH |
| DFB0672/21 | METRO | 8.10.2021 | 277,14 EUR s DPH |
| DFB0677/21 | METRO | 14.10.2021 | 95,51 EUR s DPH |
| DFB0683/21 | Ing. Oto Mikloš | 11.10.2021 | 327,83 EUR s DPH |
| DFB0680/21 | POZANA MEAT, s.r.o. | 12.10.2021 | 106,63 EUR s DPH |
| DFB0678/21 | POZANA MEAT, s.r.o. | 14.10.2021 | 101,82 EUR s DPH |
| DFB0684/21 | BAJZIK s.r.o. | 15.10.2021 | 101,92 EUR s DPH |
| DFB0685/21 | ZDRAVÝ ŽIVOT, s.r.o. | 11.10.2021 | 396,00 EUR s DPH |
| DFK0002/21 | Meditech SK, s.r.o. | 7.10.2021 | 3 764,20 EUR s DPH |
| DFK0003/21 | TO-MY-STAV s.r.o. | 7.10.2021 | 79 112,15 EUR s DPH |
| DFK0001/21 | UNIMAT spol.s.r.o. | 4.10.2021 | 7 397,23 EUR s DPH |
| DFB0662/21 | Remeň Štefan - REMA | 11.10.2021 | 584,81 EUR s DPH |
| DFB0635/21 | Remeň Štefan - REMA | 29.9.2021 | 435,68 EUR s DPH |
| DFB0643/21 | Vymyslický - Výťahy | 4.10.2021 | 115,20 EUR s DPH |
