Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0488/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 19.7.2021 | 200,00 EUR s DPH |
| DFB0462/21 | INMEDIA,spol. s.r.o. | 8.7.2021 | 83,28 EUR s DPH |
| DFB0461/21 | INMEDIA,spol. s.r.o. | 8.7.2021 | 553,19 EUR s DPH |
| DFB0469/21 | INMEDIA,spol. s.r.o. | 9.7.2021 | 143,52 EUR s DPH |
| DFB0468/21 | INMEDIA,spol. s.r.o. | 9.7.2021 | 56,27 EUR s DPH |
| DFB0467/21 | INMEDIA,spol. s.r.o. | 9.7.2021 | 12,73 EUR s DPH |
| DFB0466/21 | INMEDIA,spol. s.r.o. | 9.7.2021 | 46,82 EUR s DPH |
| DFB0463/21 | INMEDIA,spol. s.r.o. | 8.7.2021 | 232,52 EUR s DPH |
| DFB0486/21 | Fatra TIP, s.r.o. | 16.7.2021 | 109,50 EUR s DPH |
| DFB0444/21 | Bartošek, s.r.o. | 30.6.2021 | 1 012,48 EUR s DPH |
| DFB0442/21 | Bartošek, s.r.o. | 30.6.2021 | 452,17 EUR s DPH |
| DFB0450/21 | INMEDIA,spol. s.r.o. | 6.7.2021 | 414,05 EUR s DPH |
| DFB0487/21 | INTA s.r.o. | 16.7.2021 | 28,80 EUR s DPH |
| DFB0452/21 | INMEDIA,spol. s.r.o. | 6.7.2021 | 183,01 EUR s DPH |
| DFB0451/21 | INMEDIA,spol. s.r.o. | 6.7.2021 | 44,86 EUR s DPH |
| DFB0478/21 | Fatra TIP, s.r.o. | 12.7.2021 | 214,30 EUR s DPH |
| DFB0470/21 | Fatra TIP, s.r.o. | 9.7.2021 | 179,35 EUR s DPH |
| DFB0489/21 | KONE s.r.o. | 19.7.2021 | 529,20 EUR s DPH |
| DFB0471/21 | Slovak Telekom a.s. | 9.7.2021 | 38,35 EUR s DPH |
| DFB0490/21 | AME s.r.o. | 19.7.2021 | 315,59 EUR s DPH |
