Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0050/22 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2.2.2022 | 50,94 EUR s DPH |
| DFB0056/22 | STASTEL ,s.r.o | 7.2.2022 | 118,80 EUR s DPH |
| DFB0055/22 | Jozef Kostelanský-Práčovňa a čistiareň | 7.2.2022 | 46,14 EUR s DPH |
| DFB0107/22 | Kysucké pekárne a.s. | 23.2.2022 | 958,07 EUR s DPH |
| DFB0091/22 | Kysucké pekárne a.s. | 16.2.2022 | 820,37 EUR s DPH |
| DFB0054/22 | Kysucké pekárne a.s. | 7.2.2022 | 1 171,74 EUR s DPH |
| DFB0033/22 | INMEDIA, spol. s r.o. | 27.1.2022 | 87,99 EUR s DPH |
| DFB0032/22 | INMEDIA, spol. s r.o. | 27.1.2022 | 137,75 EUR s DPH |
| DFB0031/22 | INMEDIA, spol. s r.o. | 27.1.2022 | 267,06 EUR s DPH |
| DFB0042/22 | INMEDIA, spol. s r.o. | 1.2.2022 | 376,01 EUR s DPH |
| DFB0074/22 | INMEDIA, spol. s r.o. | 10.2.2022 | 21,16 EUR s DPH |
| DFB0073/22 | INMEDIA, spol. s r.o. | 10.2.2022 | 100,90 EUR s DPH |
| DFB0072/22 | INMEDIA, spol. s r.o. | 10.2.2022 | 89,76 EUR s DPH |
| DFB0043/22 | INMEDIA, spol. s r.o. | 1.2.2022 | 41,64 EUR s DPH |
| DFB0064/22 | INMEDIA, spol. s r.o. | 8.2.2022 | 453,23 EUR s DPH |
| DFB0063/22 | INMEDIA, spol. s r.o. | 8.2.2022 | 644,22 EUR s DPH |
| DFB0062/22 | INMEDIA, spol. s r.o. | 8.2.2022 | 38,95 EUR s DPH |
| DFB0044/22 | INMEDIA, spol. s r.o. | 1.2.2022 | 26,97 EUR s DPH |
| DFB0071/22 | INMEDIA, spol. s r.o. | 10.2.2022 | 112,77 EUR s DPH |
| DFB0075/22 | INMEDIA, spol. s r.o. | 10.2.2022 | 247,67 EUR s DPH |
