Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0816/21 | Fatra TIP, s.r.o. | 19.11.2021 | 324,64 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 |
| 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 |
| DFB0800/21 | INMEDIA,spol. s.r.o. | 12.11.2021 | 22,91 EUR s DPH |
| DFB0799/21 | INMEDIA,spol. s.r.o. | 12.11.2021 | 824,66 EUR s DPH |
| DFB0793/21 | INMEDIA,spol. s.r.o. | 11.11.2021 | 24,92 EUR s DPH |
| DFB0792/21 | INMEDIA,spol. s.r.o. | 11.11.2021 | 398,52 EUR s DPH |
| DFB0821/21 | INTA s.r.o. | 24.11.2021 | 72,00 EUR s DPH |
| DFB0810/21 | Fatra TIP, s.r.o. | 15.11.2021 | 356,21 EUR s DPH |
| DFB0802/21 | PROMYS soft, s.r.o. | 15.11.2021 | 162,00 EUR s DPH |
| DFB0811/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 16.11.2021 | 200,00 EUR s DPH |
| DFB0813/21 | MIVA-Pobežal Milan | 19.11.2021 | 180,72 EUR s DPH |
| DFB0780/21 | INMEDIA,spol. s.r.o. | 8.11.2021 | 155,16 EUR s DPH |
