Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0733/21 | INMEDIA,spol. s.r.o. | 20.10.2021 | 51,26 EUR s DPH |
| DFB0734/21 | INMEDIA,spol. s.r.o. | 20.10.2021 | 806,68 EUR s DPH |
| DFB0723/21 | INMEDIA,spol. s.r.o. | 15.10.2021 | 226,18 EUR s DPH |
| DFB0738/21 | Fatra TIP, s.r.o. | 22.10.2021 | 199,35 EUR s DPH |
| DFB0748/21 | Fatra TIP, s.r.o. | 27.10.2021 | 692,57 EUR s DPH |
| DFB0720/21 | Bartošek, s.r.o. | 14.10.2021 | 501,73 EUR s DPH |
| DFB0713/21 | INMEDIA,spol. s.r.o. | 12.10.2021 | 67,28 EUR s DPH |
| DFB0715/21 | INMEDIA,spol. s.r.o. | 12.10.2021 | 6,97 EUR s DPH |
| DFB0716/21 | INMEDIA,spol. s.r.o. | 12.10.2021 | 484,71 EUR s DPH |
| DFB0722/21 | INMEDIA,spol. s.r.o. | 15.10.2021 | 669,14 EUR s DPH |
| DFB0714/21 | INMEDIA,spol. s.r.o. | 12.10.2021 | 614,62 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 |
