Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0517/21 | Fatra TIP, s.r.o. | 30.7.2021 | 106,48 EUR s DPH |
| DFB0485/21 | Bartošek, s.r.o. | 16.7.2021 | 549,01 EUR s DPH |
| DFB0491/21 | Bartošek, s.r.o. | 20.7.2021 | 214,88 EUR s DPH |
| DFB0501/21 | PEZA a.s. | 23.7.2021 | 673,58 EUR s DPH |
| DFB0500/21 | PEZA a.s. | 23.7.2021 | 3,26 EUR s DPH |
| DFB0508/21 | OMES spol. s.r.o. | 27.7.2021 | 294,00 EUR s DPH |
| DFB0494/21 | INMEDIA,spol. s.r.o. | 20.7.2021 | 76,90 EUR s DPH |
| DFB0493/21 | INMEDIA,spol. s.r.o. | 20.7.2021 | 410,32 EUR s DPH |
| DFB0484/21 | INMEDIA,spol. s.r.o. | 15.7.2021 | 159,68 EUR s DPH |
| DFB0483/21 | INMEDIA,spol. s.r.o. | 15.7.2021 | 657,91 EUR s DPH |
| DFB0499/21 | Fatra TIP, s.r.o. | 23.7.2021 | 243,22 EUR s DPH |
| DFB0496/21 | Fatra TIP, s.r.o. | 21.7.2021 | 157,75 EUR s DPH |
| DFB0504/21 | TheraCare s.r.o. | 26.7.2021 | 353,76 EUR s DPH |
| DFB0505/21 | Fatra TIP, s.r.o. | 26.7.2021 | 343,82 EUR s DPH |
| DFB0509/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 28.7.2021 | 2 240,24 EUR s DPH |
| DFB0510/21 | Elena Šulíková | 28.7.2021 | 193,80 EUR s DPH |
| DFB0502/21 | REVAK, s.r.o. | 23.7.2021 | 192,13 EUR s DPH |
| DFB0480/21 | INMEDIA,spol. s.r.o. | 12.7.2021 | 416,81 EUR s DPH |
| DFB0479/21 | INMEDIA,spol. s.r.o. | 12.7.2021 | 38,45 EUR s DPH |
| DFB0481/21 | Fatra TIP, s.r.o. | 14.7.2021 | 235,62 EUR s DPH |
