Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0351/21 | Rempo moda s.r.o. | 27.5.2021 | 790,00 EUR s DPH |
| DFB0326/21 | Bartošek, s.r.o. | 17.5.2021 | 189,24 EUR s DPH |
| DFB0348/21 | MARNEL, s.r.o. | 26.5.2021 | 7 344,37 EUR s DPH |
| DFB0308/21 | INMEDIA,spol. s.r.o. | 11.5.2021 | 404,74 EUR s DPH |
| DFB0323/21 | INMEDIA,spol. s.r.o. | 14.5.2021 | 78,48 EUR s DPH |
| DFB0341/21 | Fatra TIP, s.r.o. | 21.5.2021 | 87,50 EUR s DPH |
| DFB0345/21 | AAA Gastro s.r.o. | 24.5.2021 | 34,80 EUR s DPH |
| DFB0313/21 | INMEDIA,spol. s.r.o. | 12.5.2021 | 139,35 EUR s DPH |
| DFB0314/21 | INMEDIA,spol. s.r.o. | 12.5.2021 | 632,92 EUR s DPH |
| DFB0334/21 | Fatra TIP, s.r.o. | 19.5.2021 | 216,10 EUR s DPH |
| DFB0316/21 | PEZA a.s. | 13.5.2021 | 718,54 EUR s DPH |
| DFB0315/21 | PEZA a.s. | 13.5.2021 | 1,63 EUR s DPH |
| DFB0344/21 | TATRA AKADÉMIA o.z. | 24.5.2021 | 192,00 EUR s DPH |
| DFB0328/21 | PROMYS soft, s.r.o. | 17.5.2021 | 162,00 EUR s DPH |
| DFB0331/21 | JM-GAS Ján Motlo | 17.5.2021 | 219,98 EUR s DPH |
| DFB0332/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 17.5.2021 | 200,00 EUR s DPH |
| DFB0309/21 | INMEDIA,spol. s.r.o. | 11.5.2021 | 38,45 EUR s DPH |
| DFB0324/21 | Fatra TIP, s.r.o. | 17.5.2021 | 223,96 EUR s DPH |
| DFB0297/21 | Slovak Telekom a.s. | 5.5.2021 | 15,22 EUR s DPH |
| DFB0296/21 | Slovak Telekom a.s. | 5.5.2021 | 5,50 EUR s DPH |
