Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0421/21 | OMES spol. s.r.o. | 21.6.2021 | 1 285,20 EUR s DPH |
| DFB0404/21 | INMEDIA,spol. s.r.o. | 15.6.2021 | 303,83 EUR s DPH |
| DFB0398/21 | INMEDIA,spol. s.r.o. | 11.6.2021 | 157,07 EUR s DPH |
| DFB0393/21 | INMEDIA,spol. s.r.o. | 10.6.2021 | 95,62 EUR s DPH |
| DFB0391/21 | INMEDIA,spol. s.r.o. | 10.6.2021 | 101,66 EUR s DPH |
| DFB0392/21 | INMEDIA,spol. s.r.o. | 10.6.2021 | 360,44 EUR s DPH |
| DFB0405/21 | INMEDIA,spol. s.r.o. | 15.6.2021 | 64,08 EUR s DPH |
| DFB0412/21 | Fatra TIP, s.r.o. | 16.6.2021 | 116,75 EUR s DPH |
| DFB0420/21 | Fatra TIP, s.r.o. | 21.6.2021 | 275,79 EUR s DPH |
| DFB0416/21 | Fatra TIP, s.r.o. | 18.6.2021 | 208,54 EUR s DPH |
| DFB0375/21 | Slovak Telekom a.s. | 7.6.2021 | 1,85 EUR s DPH |
| DFB0374/21 | Slovak Telekom a.s. | 7.6.2021 | 16,25 EUR s DPH |
| DFB0359/21 | Bartošek, s.r.o. | 31.5.2021 | 553,66 EUR s DPH |
| DFB0415/21 | AME s.r.o. | 17.6.2021 | 276,48 EUR s DPH |
| DFB0362/21 | Bartošek, s.r.o. | 31.5.2021 | 612,74 EUR s DPH |
| DFB0407/21 | PEZA a.s. | 15.6.2021 | 596,75 EUR s DPH |
| DFB0406/21 | PEZA a.s. | 15.6.2021 | 0,82 EUR s DPH |
| DFB0430/21 | PROEKO s.r.o. | 28.6.2021 | 297,00 EUR s DPH |
| DFB0395/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 10.6.2021 | 2 074,12 EUR s DPH |
| DFB0401/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 14.6.2021 | 200,00 EUR s DPH |
