Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0413/21 | INMEDIA,spol. s.r.o. | 16.6.2021 | 329,62 EUR s DPH |
| DFB0419/21 | INMEDIA,spol. s.r.o. | 21.6.2021 | 32,04 EUR s DPH |
| DFB0431/21 | Fatra TIP, s.r.o. | 28.6.2021 | 176,01 EUR s DPH |
| DFB0432/21 | Fatra TIP, s.r.o. | 28.6.2021 | 272,73 EUR s DPH |
| DFB0426/21 | Fatra TIP, s.r.o. | 23.6.2021 | 122,16 EUR s DPH |
| DFB0403/21 | Ing.Mgr.Denisa Fučíková-Majster Papier | 15.6.2021 | 5 505,96 EUR s DPH |
| DFB0441/21 | OTIS Výťahy, s.r.o. | 30.6.2021 | 61,15 EUR s DPH |
| DFB0410/21 | Bartošek, s.r.o. | 16.6.2021 | 381,05 EUR s DPH |
| DFB0447/21 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 30.6.2021 | 360,00 EUR s DPH |
| DFB0422/21 | JC Media s.r.o. | 22.6.2021 | 12,50 EUR s DPH |
| DFB0421/21 | OMES spol. s.r.o. | 21.6.2021 | 1 285,20 EUR s DPH |
| DFB0392/21 | INMEDIA,spol. s.r.o. | 10.6.2021 | 360,44 EUR s DPH |
| DFB0404/21 | INMEDIA,spol. s.r.o. | 15.6.2021 | 303,83 EUR s DPH |
| DFB0398/21 | INMEDIA,spol. s.r.o. | 11.6.2021 | 157,07 EUR s DPH |
| DFB0393/21 | INMEDIA,spol. s.r.o. | 10.6.2021 | 95,62 EUR s DPH |
| DFB0391/21 | INMEDIA,spol. s.r.o. | 10.6.2021 | 101,66 EUR s DPH |
| DFB0405/21 | INMEDIA,spol. s.r.o. | 15.6.2021 | 64,08 EUR s DPH |
| DFB0416/21 | Fatra TIP, s.r.o. | 18.6.2021 | 208,54 EUR s DPH |
| DFB0412/21 | Fatra TIP, s.r.o. | 16.6.2021 | 116,75 EUR s DPH |
| DFB0420/21 | Fatra TIP, s.r.o. | 21.6.2021 | 275,79 EUR s DPH |
