Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0574/21 | INMEDIA,spol. s.r.o. | 23.8.2021 | 38,45 EUR s DPH |
| DFB0582/21 | INMEDIA,spol. s.r.o. | 26.8.2021 | 1 079,84 EUR s DPH |
| DFB0581/21 | INMEDIA,spol. s.r.o. | 26.8.2021 | 203,78 EUR s DPH |
| DFB0576/21 | INMEDIA,spol. s.r.o. | 23.8.2021 | 684,88 EUR s DPH |
| DFB0589/21 | Fatra TIP, s.r.o. | 31.8.2021 | 293,07 EUR s DPH |
| DFB0562/21 | Bartošek, s.r.o. | 17.8.2021 | 367,46 EUR s DPH |
| DFB0571/21 | Bartošek, s.r.o. | 23.8.2021 | 771,51 EUR s DPH |
| DFB0584/21 | PEZA a.s. | 26.8.2021 | 728,12 EUR s DPH |
| DFB0583/21 | PEZA a.s. | 26.8.2021 | 4,08 EUR s DPH |
| DFB0587/21 | POLEŠKO, s.r.o. | 30.8.2021 | 182,00 EUR s DPH |
| DFB0579/21 | JM-GAS Ján Motlo | 25.8.2021 | 220,00 EUR s DPH |
| DFB0588/21 | OMES spol. s.r.o. | 30.8.2021 | 415,20 EUR s DPH |
| DFB0566/21 | INMEDIA,spol. s.r.o. | 19.8.2021 | 51,56 EUR s DPH |
| 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 |
