Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0635/21 | INMEDIA,spol. s.r.o. | 14.9.2021 | 427,65 EUR s DPH |
| DFB0641/21 | Fatra TIP, s.r.o. | 20.9.2021 | 323,84 EUR s DPH |
| DFB0638/21 | Fatra TIP, s.r.o. | 17.9.2021 | 84,75 EUR s DPH |
| DFB0621/21 | INMEDIA,spol. s.r.o. | 9.9.2021 | 484,36 EUR s DPH |
| DFB0623/21 | INMEDIA,spol. s.r.o. | 9.9.2021 | 102,22 EUR s DPH |
| DFB0622/21 | INMEDIA,spol. s.r.o. | 9.9.2021 | 158,71 EUR s DPH |
| DFB0617/21 | Slovak Telekom a.s. | 8.9.2021 | 16,15 EUR s DPH |
| DFB0616/21 | Slovak Telekom a.s. | 8.9.2021 | 2,09 EUR s DPH |
| DFB0594/21 | Bartošek, s.r.o. | 31.8.2021 | 454,35 EUR s DPH |
| DFB0597/21 | Bartošek, s.r.o. | 31.8.2021 | 769,04 EUR s DPH |
| DFB0624/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 9.9.2021 | 1 829,94 EUR s DPH |
| DFB0600/21 | INMEDIA,spol. s.r.o. | 3.9.2021 | 270,25 EUR s DPH |
| DFB0601/21 | INMEDIA,spol. s.r.o. | 3.9.2021 | 191,52 EUR s DPH |
| DFB0606/21 | INMEDIA,spol. s.r.o. | 7.9.2021 | 1 032,49 EUR s DPH |
| DFB0607/21 | INMEDIA,spol. s.r.o. | 7.9.2021 | 41,65 EUR s DPH |
| DFB0608/21 | INMEDIA,spol. s.r.o. | 7.9.2021 | 515,61 EUR s DPH |
| DFB0636/21 | Fatra TIP, s.r.o. | 14.9.2021 | 414,38 EUR s DPH |
| DFB0627/21 | Fatra TIP, s.r.o. | 10.9.2021 | 330,21 EUR s DPH |
| DFB0615/21 | Slovak Telekom a.s. | 8.9.2021 | 28,73 EUR s DPH |
| DFB0596/21 | PEZA a.s. | 31.8.2021 | 656,56 EUR s DPH |
