Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0722/21 | INMEDIA,spol. s.r.o. | 15.10.2021 | 669,14 EUR s DPH |
| DFB0727/21 | Fatra TIP, s.r.o. | 18.10.2021 | 366,02 EUR s DPH |
| DFB0736/21 | Fatra TIP, s.r.o. | 20.10.2021 | 154,76 EUR s DPH |
| DFB0697/21 | Slovak Telekom a.s. | 8.10.2021 | 14,54 EUR s DPH |
| DFB0699/21 | Slovak Telekom a.s. | 8.10.2021 | 1,84 EUR s DPH |
| DFB0719/21 | PEZA a.s. | 13.10.2021 | 847,57 EUR s DPH |
| DFB0718/21 | PEZA a.s. | 13.10.2021 | 0,82 EUR s DPH |
| DFB0728/21 | PROMYS soft, s.r.o. | 18.10.2021 | 151,20 EUR s DPH |
| DFB0731/21 | Milan Omámik | 19.10.2021 | 75,00 EUR s DPH |
| DFB0737/21 | REVAK, s.r.o. | 22.10.2021 | 181,74 EUR s DPH |
| DFB0704/21 | INMEDIA,spol. s.r.o. | 11.10.2021 | 326,73 EUR s DPH |
| DFB0726/21 | Fatra TIP, s.r.o. | 15.10.2021 | 234,93 EUR s DPH |
| DFB0678/21 | Bartošek, s.r.o. | 30.9.2021 | 553,38 EUR s DPH |
| DFB0674/21 | Bartošek, s.r.o. | 30.9.2021 | 510,69 EUR s DPH |
| DFB0712/21 | IRESOFT s.r.o. | 12.10.2021 | 384,00 EUR s DPH |
| DFB0691/21 | INMEDIA,spol. s.r.o. | 6.10.2021 | 374,72 EUR s DPH |
| DFB0692/21 | INMEDIA,spol. s.r.o. | 6.10.2021 | 111,43 EUR s DPH |
| DFB0693/21 | INMEDIA,spol. s.r.o. | 6.10.2021 | 67,85 EUR s DPH |
| DFB0724/21 | INTA s.r.o. | 15.10.2021 | 57,60 EUR s DPH |
| DFB0725/21 | Fatra TIP, s.r.o. | 15.10.2021 | 200,18 EUR s DPH |
