Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0837/21 | INMEDIA,spol. s.r.o. | 29.11.2021 | 574,76 EUR s DPH |
| DFB0836/21 | INMEDIA,spol. s.r.o. | 29.11.2021 | 95,04 EUR s DPH |
| DFB0847/21 | Fatra TIP, s.r.o. | 3.12.2021 | 276,46 EUR s DPH |
| DFB0840/21 | Fatra TIP, s.r.o. | 29.11.2021 | 377,29 EUR s DPH |
| DFB0855/21 | OTIS Výťahy, s.r.o. | 3.12.2021 | 61,15 EUR s DPH |
| DFB0854/21 | Fatra TIP, s.r.o. | 3.12.2021 | 147,62 EUR s DPH |
| DFB0820/21 | Bartošek, s.r.o. | 23.11.2021 | 252,04 EUR s DPH |
| DFB0812/21 | Bartošek, s.r.o. | 16.11.2021 | 303,73 EUR s DPH |
| DFB0823/21 | PEZA a.s. | 24.11.2021 | 652,36 EUR s DPH |
| DFB0822/21 | PEZA a.s. | 24.11.2021 | 2,45 EUR s DPH |
| 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 |
| DFB0814/21 | INMEDIA,spol. s.r.o. | 19.11.2021 | 16,82 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 |
