Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0031/21 | INMEDIA,spol. s.r.o. | 21.1.2021 | 848,87 EUR s DPH |
| DFB0025/21 | INMEDIA,spol. s.r.o. | 18.1.2021 | 424,78 EUR s DPH |
| DFB0034/21 | Fatra TIP, s.r.o. | 25.1.2021 | 216,16 EUR s DPH |
| DFB0035/21 | Fatra TIP, s.r.o. | 25.1.2021 | 134,19 EUR s DPH |
| DFB0042/21 | Fatra TIP, s.r.o. | 27.1.2021 | 118,79 EUR s DPH |
| DFB0019/21 | BEMIA plus, s.r.o. | 15.1.2021 | 96,48 EUR s DPH |
| DFB0026/21 | Bartošek, s.r.o. | 18.1.2021 | 524,06 EUR s DPH |
| DFB0015/21 | INMEDIA,spol. s.r.o. | 13.1.2021 | 11,56 EUR s DPH |
| DFB0014/21 | INMEDIA,spol. s.r.o. | 13.1.2021 | 301,15 EUR s DPH |
| DFB0012/21 | INMEDIA,spol. s.r.o. | 13.1.2021 | 490,12 EUR s DPH |
| DFB0028/21 | Fatra TIP, s.r.o. | 20.1.2021 | 98,68 EUR s DPH |
| DFB0011/21 | PEZA a.s. | 13.1.2021 | 301,81 EUR s DPH |
| DFB0010/21 | PEZA a.s. | 13.1.2021 | 2,99 EUR s DPH |
| DFB0022/21 | PROMYS soft, s.r.o. | 15.1.2021 | 151,20 EUR s DPH |
| DFB0024/21 | JM-GAS Ján Motlo | 15.1.2021 | 219,98 EUR s DPH |
| DFB0013/21 | INMEDIA,spol. s.r.o. | 13.1.2021 | 64,08 EUR s DPH |
| DFB0017/21 | Fatra TIP, s.r.o. | 13.1.2021 | 74,71 EUR s DPH |
| DFB0020/21 | Fatra TIP, s.r.o. | 15.1.2021 | 255,59 EUR s DPH |
| DFB0021/21 | Fatra TIP, s.r.o. | 15.1.2021 | 105,86 EUR s DPH |
| DFB0900/20 | Slovak Telekom a.s. | 31.12.2020 | 2,62 EUR s DPH |
