Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0590/21 | INMEDIA,spol. s.r.o. | 31.8.2021 | 414,94 EUR s DPH |
| DFB0626/21 | INTA s.r.o. | 10.9.2021 | 28,80 EUR s DPH |
| DFB0619/21 | INTA s.r.o. | 8.9.2021 | 28,80 EUR s DPH |
| DFB0593/21 | INMEDIA,spol. s.r.o. | 31.8.2021 | 115,39 EUR s DPH |
| DFB0609/21 | Fatra TIP, s.r.o. | 7.9.2021 | 132,48 EUR s DPH |
| DFB0611/21 | Fatra TIP, s.r.o. | 8.9.2021 | 184,17 EUR s DPH |
| DFB0625/21 | Púchov servis s.r.o. | 9.9.2021 | 281,81 EUR s DPH |
| DFB0585/21 | Bartošek, s.r.o. | 27.8.2021 | 270,26 EUR s DPH |
| DFB0628/21 | COFACO s.r.o. | 10.9.2021 | 290,00 EUR s DPH |
| DFB0610/21 | JC Media s.r.o. | 8.9.2021 | 540,00 EUR s DPH |
| DFB0602/21 | Fatra TIP, s.r.o. | 3.9.2021 | 192,55 EUR s DPH |
| DFB0603/21 | OTIS Výťahy, s.r.o. | 3.9.2021 | 61,15 EUR s DPH |
| DFB0604/21 | K&L TRADE s.r.o. | 6.9.2021 | 353,48 EUR s DPH |
| DFB0614/21 | Slovak Telekom a.s. | 8.9.2021 | 21,60 EUR s DPH |
| DFB0599/21 | Magna Energia a.s. | 3.9.2021 | 1 541,22 EUR s DPH |
| DFB0598/21 | Magna Energia a.s. | 3.9.2021 | 610,91 EUR s DPH |
| DFB0575/21 | INMEDIA,spol. s.r.o. | 23.8.2021 | 270,68 EUR s DPH |
| DFB0574/21 | INMEDIA,spol. s.r.o. | 23.8.2021 | 38,45 EUR s DPH |
| DFB0582/21 | INMEDIA,spol. s.r.o. | 26.8.2021 | 1 079,84 EUR s DPH |
| DFB0581/21 | INMEDIA,spol. s.r.o. | 26.8.2021 | 203,78 EUR s DPH |
