Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0439/21 | INMEDIA,spol. s.r.o. | 30.6.2021 | 37,56 EUR s DPH |
| DFB0438/21 | INMEDIA,spol. s.r.o. | 30.6.2021 | 692,17 EUR s DPH |
| DFB0435/21 | INMEDIA,spol. s.r.o. | 28.6.2021 | 57,67 EUR s DPH |
| DFB0434/21 | INMEDIA,spol. s.r.o. | 28.6.2021 | 658,20 EUR s DPH |
| DFB0433/21 | INMEDIA,spol. s.r.o. | 28.6.2021 | 45,38 EUR s DPH |
| DFB0446/21 | K&L TRADE s.r.o. | 30.6.2021 | 112,32 EUR s DPH |
| DFB0457/21 | Fatra TIP, s.r.o. | 7.7.2021 | 206,50 EUR s DPH |
| DFB0453/21 | Fatra TIP, s.r.o. | 6.7.2021 | 328,46 EUR s DPH |
| DFB0436/21 | Fatra TIP, s.r.o. | 30.6.2021 | 176,56 EUR s DPH |
| DFB0473/21 | Slovak Telekom a.s. | 9.7.2021 | 21,60 EUR s DPH |
| DFB0445/21 | Rempo moda s.r.o. | 30.6.2021 | 327,00 EUR s DPH |
| DFB0443/21 | Púchov servis s.r.o. | 30.6.2021 | 149,75 EUR s DPH |
| DFB0423/21 | Bartošek, s.r.o. | 22.6.2021 | 484,22 EUR s DPH |
| DFB0411/21 | Bartošek, s.r.o. | 16.6.2021 | 447,42 EUR s DPH |
| DFB0424/21 | PEZA a.s. | 22.6.2021 | 4,08 EUR s DPH |
| DFB0425/21 | PEZA a.s. | 22.6.2021 | 900,66 EUR s DPH |
| DFB0437/21 | AME s.r.o. | 30.6.2021 | 4,67 EUR s DPH |
| DFB0414/21 | INMEDIA,spol. s.r.o. | 16.6.2021 | 535,14 EUR s DPH |
| DFB0413/21 | INMEDIA,spol. s.r.o. | 16.6.2021 | 329,62 EUR s DPH |
| DFB0418/21 | INMEDIA,spol. s.r.o. | 21.6.2021 | 657,72 EUR s DPH |
