Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0401/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 14.6.2021 | 200,00 EUR s DPH |
| DFB0390/21 | INMEDIA,spol. s.r.o. | 10.6.2021 | 514,80 EUR s DPH |
| DFB0378/21 | INMEDIA,spol. s.r.o. | 8.6.2021 | 54,47 EUR s DPH |
| DFB0402/21 | tnTEL,s.r.o. | 14.6.2021 | 119,88 EUR s DPH |
| DFB0400/21 | Fatra TIP, s.r.o. | 14.6.2021 | 211,94 EUR s DPH |
| DFB0397/21 | Fatra TIP, s.r.o. | 11.6.2021 | 208,02 EUR s DPH |
| DFB0372/21 | Slovak Telekom a.s. | 7.6.2021 | 44,83 EUR s DPH |
| DFB0408/21 | Púchov servis s.r.o. | 15.6.2021 | 51,53 EUR s DPH |
| DFB0409/21 | AAA Gastro s.r.o. | 16.6.2021 | 156,00 EUR s DPH |
| DFB0389/21 | Jozef Vítek -POLEŠKO | 10.6.2021 | 55,99 EUR s DPH |
| DFB0387/21 | Magna Energia a.s. | 10.6.2021 | 526,79 EUR s DPH |
| DFB0388/21 | Magna Energia a.s. | 10.6.2021 | 263,59 EUR s DPH |
| DFB0370/21 | INMEDIA,spol. s.r.o. | 4.6.2021 | 652,53 EUR s DPH |
| DFB0368/21 | INMEDIA,spol. s.r.o. | 2.6.2021 | 468,51 EUR s DPH |
| DFB0396/21 | INTA s.r.o. | 10.6.2021 | 28,80 EUR s DPH |
| DFB0386/21 | Roman Laco-ROADA | 9.6.2021 | 2 500,00 EUR s DPH |
| DFB0394/21 | Fatra TIP, s.r.o. | 10.6.2021 | 123,58 EUR s DPH |
| DFB0399/21 | BEMIA plus, s.r.o. | 11.6.2021 | 43,20 EUR s DPH |
| DFB0364/21 | PEZA a.s. | 31.5.2021 | 695,44 EUR s DPH |
| DFB0363/21 | PEZA a.s. | 31.5.2021 | 2,45 EUR s DPH |
