Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0704/21 | INMEDIA,spol. s.r.o. | 11.10.2021 | 326,73 EUR s DPH |
| DFB0726/21 | Fatra TIP, s.r.o. | 15.10.2021 | 234,93 EUR s DPH |
| DFB0678/21 | Bartošek, s.r.o. | 30.9.2021 | 553,38 EUR s DPH |
| DFB0674/21 | Bartošek, s.r.o. | 30.9.2021 | 510,69 EUR s DPH |
| DFB0712/21 | IRESOFT s.r.o. | 12.10.2021 | 384,00 EUR s DPH |
| DFB0691/21 | INMEDIA,spol. s.r.o. | 6.10.2021 | 374,72 EUR s DPH |
| DFB0692/21 | INMEDIA,spol. s.r.o. | 6.10.2021 | 111,43 EUR s DPH |
| DFB0693/21 | INMEDIA,spol. s.r.o. | 6.10.2021 | 67,85 EUR s DPH |
| DFB0724/21 | INTA s.r.o. | 15.10.2021 | 57,60 EUR s DPH |
| DFB0725/21 | Fatra TIP, s.r.o. | 15.10.2021 | 200,18 EUR s DPH |
| DFB0730/21 | KONE s.r.o. | 18.10.2021 | 529,20 EUR s DPH |
| DFB0677/21 | PEZA a.s. | 30.9.2021 | 966,83 EUR s DPH |
| DFB0676/21 | PEZA a.s. | 30.9.2021 | 2,45 EUR s DPH |
| DFB0696/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 8.10.2021 | 2 106,84 EUR s DPH |
| DFB0690/21 | INMEDIA,spol. s.r.o. | 6.10.2021 | 644,99 EUR s DPH |
| DFB0688/21 | INMEDIA,spol. s.r.o. | 5.10.2021 | 401,71 EUR s DPH |
| DFB0687/21 | INMEDIA,spol. s.r.o. | 5.10.2021 | 44,86 EUR s DPH |
| DFB0702/21 | COFACO s.r.o. | 11.10.2021 | 120,00 EUR s DPH |
| DFB0706/21 | Fatra TIP, s.r.o. | 11.10.2021 | 242,24 EUR s DPH |
| DFB0700/21 | Slovak Telekom a.s. | 8.10.2021 | 30,58 EUR s DPH |
