Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0555/21 | PEZA a.s. | 13.8.2021 | 0,82 EUR s DPH |
| DFB0542/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 10.8.2021 | 2 131,43 EUR s DPH |
| DFB0549/21 | INMEDIA,spol. s.r.o. | 11.8.2021 | 67,28 EUR s DPH |
| DFB0548/21 | INMEDIA,spol. s.r.o. | 11.8.2021 | 474,98 EUR s DPH |
| DFB0530/21 | INMEDIA,spol. s.r.o. | 4.8.2021 | 31,75 EUR s DPH |
| DFB0553/21 | Fatra TIP, s.r.o. | 11.8.2021 | 44,31 EUR s DPH |
| DFB0561/21 | Fatra TIP, s.r.o. | 16.8.2021 | 129,30 EUR s DPH |
| DFB0556/21 | Fatra TIP, s.r.o. | 13.8.2021 | 270,23 EUR s DPH |
| DFB0541/21 | Slovak Telekom a.s. | 9.8.2021 | 12,55 EUR s DPH |
| DFB0540/21 | Slovak Telekom a.s. | 9.8.2021 | 3,14 EUR s DPH |
| DFB0516/21 | Bartošek, s.r.o. | 30.7.2021 | 581,70 EUR s DPH |
| DFB0523/21 | Bartošek, s.r.o. | 30.7.2021 | 350,88 EUR s DPH |
| DFB0521/21 | Bartošek, s.r.o. | 30.7.2021 | 881,30 EUR s DPH |
| DFB0557/21 | Asseco Solutions,a.s. | 16.8.2021 | 71,70 EUR s DPH |
| DFB0534/21 | DOXX - Stravné lístky, spol.s r. o. | 4.8.2021 | 474,83 EUR s DPH |
| DFB0532/21 | KALIBRA SK s.r.o. | 4.8.2021 | 72,00 EUR s DPH |
| DFB0546/21 | Magna Energia a.s. | 11.8.2021 | 467,05 EUR s DPH |
| DFB0544/21 | Magna Energia a.s. | 10.8.2021 | 237,92 EUR s DPH |
| DFB0529/21 | INMEDIA,spol. s.r.o. | 3.8.2021 | 323,40 EUR s DPH |
| DFB0528/21 | INMEDIA,spol. s.r.o. | 3.8.2021 | 38,45 EUR s DPH |
