Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0753/21 | INMEDIA,spol. s.r.o. | 29.10.2021 | 12,04 EUR s DPH |
| DFB0771/21 | Fatra TIP, s.r.o. | 5.11.2021 | 124,28 EUR s DPH |
| DFB0772/21 | Fatra TIP, s.r.o. | 5.11.2021 | 133,81 EUR s DPH |
| DFB0777/21 | Slovak Telekom a.s. | 8.11.2021 | 19,20 EUR s DPH |
| DFB0774/21 | Slovak Telekom a.s. | 8.11.2021 | 33,52 EUR s DPH |
| DFB0763/21 | IRESOFT s.r.o. | 4.11.2021 | 339,02 EUR s DPH |
| DFB0765/21 | Magna Energia a.s. | 4.11.2021 | 1 541,22 EUR s DPH |
| DFB0764/21 | Magna Energia a.s. | 4.11.2021 | 610,91 EUR s DPH |
| DFB0743/21 | INMEDIA,spol. s.r.o. | 25.10.2021 | 591,44 EUR s DPH |
| DFB0745/21 | INMEDIA,spol. s.r.o. | 25.10.2021 | 32,04 EUR s DPH |
| DFB0744/21 | INMEDIA,spol. s.r.o. | 25.10.2021 | 304,80 EUR s DPH |
| DFB0778/21 | CPB Solutions,s.r.o. | 8.11.2021 | 576,00 EUR s DPH |
| DFB0767/21 | PAMIPA s.r.o. | 5.11.2021 | 42,52 EUR s DPH |
| DFB0739/21 | Bartošek, s.r.o. | 22.10.2021 | 894,65 EUR s DPH |
| DFB0729/21 | Bartošek, s.r.o. | 18.10.2021 | 509,32 EUR s DPH |
| DFB0746/21 | Ing. Škrobánek Igor - O.P.C.D | 25.10.2021 | 304,80 EUR s DPH |
| DFB0740/21 | INMEDIA,spol. s.r.o. | 25.10.2021 | 111,62 EUR s DPH |
| DFB0735/21 | INMEDIA,spol. s.r.o. | 20.10.2021 | 320,71 EUR s DPH |
| DFB0750/21 | OTIS Výťahy, s.r.o. | 29.10.2021 | 61,15 EUR s DPH |
| DFB0760/21 | K&L TRADE s.r.o. | 31.10.2021 | 517,88 EUR s DPH |
