Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0263/21 | OMES spol. s.r.o. | 26.4.2021 | 1 198,80 EUR s DPH |
| DFB0248/21 | INMEDIA,spol. s.r.o. | 16.4.2021 | 32,04 EUR s DPH |
| DFB0261/21 | Fatra TIP, s.r.o. | 26.4.2021 | 130,19 EUR s DPH |
| DFB0270/21 | KONE s.r.o. | 28.4.2021 | 62,40 EUR s DPH |
| DFB0229/21 | Bartošek, s.r.o. | 14.4.2021 | 346,24 EUR s DPH |
| DFB0260/21 | PEZA a.s. | 26.4.2021 | 617,00 EUR s DPH |
| DFB0259/21 | PEZA a.s. | 26.4.2021 | 0,82 EUR s DPH |
| DFB0246/21 | INMEDIA,spol. s.r.o. | 15.4.2021 | 432,39 EUR s DPH |
| DFB0245/21 | INMEDIA,spol. s.r.o. | 15.4.2021 | 15,00 EUR s DPH |
| DFB0244/21 | INMEDIA,spol. s.r.o. | 15.4.2021 | 64,08 EUR s DPH |
| DFB0243/21 | INMEDIA,spol. s.r.o. | 15.4.2021 | 201,63 EUR s DPH |
| DFB0255/21 | Fatra TIP, s.r.o. | 21.4.2021 | 239,19 EUR s DPH |
| DFB0251/21 | Fatra TIP, s.r.o. | 19.4.2021 | 320,88 EUR s DPH |
| DFB0249/21 | Fatra TIP, s.r.o. | 16.4.2021 | 266,74 EUR s DPH |
| DFB0250/21 | K&L TRADE s.r.o. | 19.4.2021 | 249,11 EUR s DPH |
| DFB0216/21 | Slovak Telekom a.s. | 9.4.2021 | 13,63 EUR s DPH |
| DFB0215/21 | Slovak Telekom a.s. | 9.4.2021 | 1,79 EUR s DPH |
| DFB0210/21 | Bartošek, s.r.o. | 31.3.2021 | 564,27 EUR s DPH |
| DFB0208/21 | Bartošek, s.r.o. | 31.3.2021 | 446,35 EUR s DPH |
| DFB0222/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 12.4.2021 | 2 187,38 EUR s DPH |
