Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0827/21 | OMES spol. s.r.o. | 25.11.2021 | 242,40 EUR s DPH |
| DFB0807/21 | INMEDIA,spol. s.r.o. | 15.11.2021 | 491,11 EUR s DPH |
| DFB0806/21 | INMEDIA,spol. s.r.o. | 15.11.2021 | 18,53 EUR s DPH |
| DFB0805/21 | INMEDIA,spol. s.r.o. | 15.11.2021 | 188,68 EUR s DPH |
| DFB0804/21 | INMEDIA,spol. s.r.o. | 15.11.2021 | 132,26 EUR s DPH |
| DFB0801/21 | INMEDIA,spol. s.r.o. | 15.11.2021 | 174,35 EUR s DPH |
| DFB0809/21 | INMEDIA,spol. s.r.o. | 15.11.2021 | 105,53 EUR s DPH |
| DFB0808/21 | INMEDIA,spol. s.r.o. | 15.11.2021 | 44,86 EUR s DPH |
| DFB0815/21 | INMEDIA,spol. s.r.o. | 19.11.2021 | 246,22 EUR s DPH |
| DFB0814/21 | INMEDIA,spol. s.r.o. | 19.11.2021 | 16,82 EUR s DPH |
| DFB0825/21 | Fatra TIP, s.r.o. | 24.11.2021 | 91,99 EUR s DPH |
| DFB0819/21 | Fatra TIP, s.r.o. | 23.11.2021 | 293,77 EUR s DPH |
| DFB0832/21 | Fatra TIP, s.r.o. | 26.11.2021 | 122,80 EUR s DPH |
| DFB0816/21 | Fatra TIP, s.r.o. | 19.11.2021 | 324,64 EUR s DPH |
| DFB0803/21 | Bartošek, s.r.o. | 15.11.2021 | 478,10 EUR s DPH |
| DFB0828/21 | PEZA a.s. | 25.11.2021 | 0,82 EUR s DPH |
| DFB0829/21 | PEZA a.s. | 25.11.2021 | 800,95 EUR s DPH |
| DFB0841/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 29.11.2021 | 200,00 EUR s DPH |
| DFB0833/21 | SOBER,s.r.o. | 29.11.2021 | 1 620,00 EUR s DPH |
| DFB0834/21 | SOBER,s.r.o. | 29.11.2021 | 270,00 EUR s DPH |
