Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0078/21 | Magna Energia a.s. | 10.2.2021 | 211,37 EUR s DPH |
| DFB0049/21 | INMEDIA,spol. s.r.o. | 3.2.2021 | 64,08 EUR s DPH |
| DFB0060/21 | INTA s.r.o. | 5.2.2021 | 28,80 EUR s DPH |
| DFB0056/21 | INMEDIA,spol. s.r.o. | 3.2.2021 | 9,76 EUR s DPH |
| DFB0055/21 | INMEDIA,spol. s.r.o. | 3.2.2021 | 265,99 EUR s DPH |
| DFB0054/21 | INMEDIA,spol. s.r.o. | 3.2.2021 | 14,11 EUR s DPH |
| DFB0052/21 | INMEDIA,spol. s.r.o. | 3.2.2021 | 5,10 EUR s DPH |
| DFB0050/21 | INMEDIA,spol. s.r.o. | 3.2.2021 | 443,09 EUR s DPH |
| DFB0076/21 | Fatra TIP, s.r.o. | 10.2.2021 | 150,61 EUR s DPH |
| DFB0081/21 | B2B Partner s.r.o. | 11.2.2021 | 261,60 EUR s DPH |
| DFB0069/21 | Slovak Telekom a.s. | 8.2.2021 | 56,24 EUR s DPH |
| DFB0046/21 | Bartošek, s.r.o. | 31.1.2021 | 423,49 EUR s DPH |
| DFB0082/21 | AME s.r.o. | 11.2.2021 | 127,38 EUR s DPH |
| DFB0074/21 | Asseco Solutions,a.s. | 10.2.2021 | 71,70 EUR s DPH |
| DFB0047/21 | PEZA a.s. | 31.1.2021 | 696,44 EUR s DPH |
| DFB0079/21 | i2 - industrial innovations, s.r.o. | 10.2.2021 | 43,70 EUR s DPH |
| DFB0090/21 | Poradca podnikateľa,spol.s r.o. | 16.2.2021 | 165,00 EUR s DPH |
| DFB0070/21 | Jozef Vítek -POLEŠKO | 10.2.2021 | 55,99 EUR s DPH |
| DFB0057/21 | DOXX - Stravné lístky, spol.s r. o. | 4.2.2021 | 474,83 EUR s DPH |
| DFB0072/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 10.2.2021 | 6 092,15 EUR s DPH |
