Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0354/21 | PEZA a.s. | 31.5.2021 | 616,52 EUR s DPH |
| DFB0358/21 | PEZA a.s. | 31.5.2021 | 1,63 EUR s DPH |
| DFB0330/21 | INMEDIA,spol. s.r.o. | 17.5.2021 | 70,49 EUR s DPH |
| DFB0329/21 | INMEDIA,spol. s.r.o. | 17.5.2021 | 554,41 EUR s DPH |
| DFB0337/21 | INMEDIA,spol. s.r.o. | 20.5.2021 | 43,34 EUR s DPH |
| DFB0335/21 | INMEDIA,spol. s.r.o. | 20.5.2021 | 756,39 EUR s DPH |
| DFB0339/21 | INMEDIA,spol. s.r.o. | 20.5.2021 | 49,56 EUR s DPH |
| DFB0340/21 | INMEDIA,spol. s.r.o. | 20.5.2021 | 53,57 EUR s DPH |
| DFB0338/21 | INMEDIA,spol. s.r.o. | 20.5.2021 | 12,40 EUR s DPH |
| DFB0346/21 | Fatra TIP, s.r.o. | 25.5.2021 | 353,72 EUR s DPH |
| DFB0333/21 | CLEAN TONERY,s.r.o. | 17.5.2021 | 3 050,00 EUR s DPH |
| DFB0351/21 | Rempo moda s.r.o. | 27.5.2021 | 790,00 EUR s DPH |
| DFB0326/21 | Bartošek, s.r.o. | 17.5.2021 | 189,24 EUR s DPH |
| DFB0348/21 | MARNEL, s.r.o. | 26.5.2021 | 7 344,37 EUR s DPH |
| DFB0308/21 | INMEDIA,spol. s.r.o. | 11.5.2021 | 404,74 EUR s DPH |
| DFB0323/21 | INMEDIA,spol. s.r.o. | 14.5.2021 | 78,48 EUR s DPH |
| DFB0341/21 | Fatra TIP, s.r.o. | 21.5.2021 | 87,50 EUR s DPH |
| DFB0345/21 | AAA Gastro s.r.o. | 24.5.2021 | 34,80 EUR s DPH |
| DFB0313/21 | INMEDIA,spol. s.r.o. | 12.5.2021 | 139,35 EUR s DPH |
| DFB0314/21 | INMEDIA,spol. s.r.o. | 12.5.2021 | 632,92 EUR s DPH |
