Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0645/21 | INMEDIA,spol. s.r.o. | 21.9.2021 | 575,36 EUR s DPH |
| DFB0644/21 | INMEDIA,spol. s.r.o. | 21.9.2021 | 418,60 EUR s DPH |
| DFB0660/21 | Fatra TIP, s.r.o. | 27.9.2021 | 208,95 EUR s DPH |
| DFB0670/21 | Fatra TIP, s.r.o. | 30.9.2021 | 334,40 EUR s DPH |
| DFB0673/21 | OTIS Výťahy, s.r.o. | 30.9.2021 | 61,15 EUR s DPH |
| DFB0653/21 | PEZA a.s. | 23.9.2021 | 820,19 EUR s DPH |
| DFB0652/21 | PEZA a.s. | 23.9.2021 | 2,45 EUR s DPH |
| DFB0654/21 | JC Media s.r.o. | 23.9.2021 | 153,60 EUR s DPH |
| DFB0639/21 | INMEDIA,spol. s.r.o. | 17.9.2021 | 139,80 EUR s DPH |
| DFB0640/21 | INMEDIA,spol. s.r.o. | 17.9.2021 | 112,15 EUR s DPH |
| DFB0657/21 | Fatra TIP, s.r.o. | 27.9.2021 | 206,02 EUR s DPH |
| DFB0648/21 | Fatra TIP, s.r.o. | 22.9.2021 | 135,71 EUR s DPH |
| DFB0620/21 | Bartošek, s.r.o. | 9.9.2021 | 584,06 EUR s DPH |
| DFB0658/21 | PEZA a.s. | 27.9.2021 | 0,82 EUR s DPH |
| DFB0659/21 | PEZA a.s. | 27.9.2021 | 724,60 EUR s DPH |
| DFB0655/21 | ALAMEDICUS s.r.o. | 23.9.2021 | 990,00 EUR s DPH |
| DFB0647/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 22.9.2021 | 200,00 EUR s DPH |
| DFB0634/21 | INMEDIA,spol. s.r.o. | 14.9.2021 | 38,45 EUR s DPH |
| DFB0633/21 | INMEDIA,spol. s.r.o. | 14.9.2021 | 28,20 EUR s DPH |
| DFB0632/21 | INMEDIA,spol. s.r.o. | 14.9.2021 | 363,31 EUR s DPH |
