Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0577/21 | INMEDIA,spol. s.r.o. | 23.8.2021 | 871,70 EUR s DPH |
| DFB0586/21 | Fatra TIP, s.r.o. | 30.8.2021 | 293,89 EUR s DPH |
| DFB0580/21 | Fatra TIP, s.r.o. | 26.8.2021 | 153,12 EUR s DPH |
| DFB0559/21 | INMEDIA,spol. s.r.o. | 16.8.2021 | 115,39 EUR s DPH |
| DFB0558/21 | INMEDIA,spol. s.r.o. | 16.8.2021 | 35,24 EUR s DPH |
| DFB0560/21 | INMEDIA,spol. s.r.o. | 16.8.2021 | 229,85 EUR s DPH |
| DFB0573/21 | Fatra TIP, s.r.o. | 23.8.2021 | 317,18 EUR s DPH |
| DFB0568/21 | Beel RNDr.Branislav Lipták | 23.8.2021 | 32,80 EUR s DPH |
| DFB0569/21 | JC Media s.r.o. | 23.8.2021 | 101,66 EUR s DPH |
| DFB0570/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 23.8.2021 | 200,00 EUR s DPH |
| DFB0567/21 | Fatra TIP, s.r.o. | 20.8.2021 | 240,59 EUR s DPH |
| DFB0578/21 | OTIS Výťahy, s.r.o. | 24.8.2021 | 36,48 EUR s DPH |
| DFB0572/21 | KORAKO plus, s.r.o. | 23.8.2021 | 2 034,00 EUR s DPH |
| DFB0563/21 | PROMYS soft, s.r.o. | 18.8.2021 | 162,00 EUR s DPH |
| DFB0551/21 | INMEDIA,spol. s.r.o. | 11.8.2021 | 204,12 EUR s DPH |
| DFB0550/21 | INMEDIA,spol. s.r.o. | 11.8.2021 | 333,29 EUR s DPH |
| DFB0552/21 | INMEDIA,spol. s.r.o. | 11.8.2021 | 50,34 EUR s DPH |
| DFB0565/21 | Fatra TIP, s.r.o. | 19.8.2021 | 512,31 EUR s DPH |
| DFB0564/21 | Púchov servis s.r.o. | 18.8.2021 | 8,18 EUR s DPH |
| DFB0554/21 | PEZA a.s. | 13.8.2021 | 508,22 EUR s DPH |
