Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0466/21 | INMEDIA,spol. s.r.o. | 9.7.2021 | 46,82 EUR s DPH |
| DFB0463/21 | INMEDIA,spol. s.r.o. | 8.7.2021 | 232,52 EUR s DPH |
| DFB0486/21 | Fatra TIP, s.r.o. | 16.7.2021 | 109,50 EUR s DPH |
| DFB0444/21 | Bartošek, s.r.o. | 30.6.2021 | 1 012,48 EUR s DPH |
| DFB0442/21 | Bartošek, s.r.o. | 30.6.2021 | 452,17 EUR s DPH |
| DFB0450/21 | INMEDIA,spol. s.r.o. | 6.7.2021 | 414,05 EUR s DPH |
| DFB0487/21 | INTA s.r.o. | 16.7.2021 | 28,80 EUR s DPH |
| DFB0452/21 | INMEDIA,spol. s.r.o. | 6.7.2021 | 183,01 EUR s DPH |
| DFB0451/21 | INMEDIA,spol. s.r.o. | 6.7.2021 | 44,86 EUR s DPH |
| DFB0478/21 | Fatra TIP, s.r.o. | 12.7.2021 | 214,30 EUR s DPH |
| DFB0470/21 | Fatra TIP, s.r.o. | 9.7.2021 | 179,35 EUR s DPH |
| DFB0489/21 | KONE s.r.o. | 19.7.2021 | 529,20 EUR s DPH |
| DFB0471/21 | Slovak Telekom a.s. | 9.7.2021 | 38,35 EUR s DPH |
| DFB0490/21 | AME s.r.o. | 19.7.2021 | 315,59 EUR s DPH |
| DFB0449/21 | PEZA a.s. | 30.6.2021 | 0,82 EUR s DPH |
| DFB0448/21 | PEZA a.s. | 30.6.2021 | 452,67 EUR s DPH |
| DFB0458/21 | Jozef Vítek -POLEŠKO | 7.7.2021 | 55,99 EUR s DPH |
| DFB0454/21 | Magna Energia a.s. | 7.7.2021 | 610,91 EUR s DPH |
| DFB0456/21 | DOXX - Stravné lístky, spol.s r. o. | 7.7.2021 | 459,51 EUR s DPH |
| DFB0455/21 | Magna Energia a.s. | 7.7.2021 | 1 541,22 EUR s DPH |
