Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0244/21 | INMEDIA,spol. s.r.o. | 15.4.2021 | 64,08 EUR s DPH |
| DFB0243/21 | INMEDIA,spol. s.r.o. | 15.4.2021 | 201,63 EUR s DPH |
| DFB0255/21 | Fatra TIP, s.r.o. | 21.4.2021 | 239,19 EUR s DPH |
| DFB0251/21 | Fatra TIP, s.r.o. | 19.4.2021 | 320,88 EUR s DPH |
| DFB0249/21 | Fatra TIP, s.r.o. | 16.4.2021 | 266,74 EUR s DPH |
| DFB0250/21 | K&L TRADE s.r.o. | 19.4.2021 | 249,11 EUR s DPH |
| DFB0216/21 | Slovak Telekom a.s. | 9.4.2021 | 13,63 EUR s DPH |
| DFB0215/21 | Slovak Telekom a.s. | 9.4.2021 | 1,79 EUR s DPH |
| DFB0210/21 | Bartošek, s.r.o. | 31.3.2021 | 564,27 EUR s DPH |
| DFB0208/21 | Bartošek, s.r.o. | 31.3.2021 | 446,35 EUR s DPH |
| DFB0222/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 12.4.2021 | 2 187,38 EUR s DPH |
| DFB0234/21 | DOXX - Stravné lístky, spol.s r. o. | 15.4.2021 | 474,83 EUR s DPH |
| DFB0227/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 13.4.2021 | 200,00 EUR s DPH |
| DFB0238/21 | INMEDIA,spol. s.r.o. | 15.4.2021 | 390,88 EUR s DPH |
| DFB0237/21 | INMEDIA,spol. s.r.o. | 15.4.2021 | 7,44 EUR s DPH |
| DFB0235/21 | INTA s.r.o. | 15.4.2021 | 28,80 EUR s DPH |
| DFB0240/21 | INMEDIA,spol. s.r.o. | 15.4.2021 | 743,42 EUR s DPH |
| DFB0239/21 | INMEDIA,spol. s.r.o. | 15.4.2021 | 35,24 EUR s DPH |
| DFB0236/21 | Fatra TIP, s.r.o. | 15.4.2021 | 227,79 EUR s DPH |
| DFB0242/21 | Fatra TIP, s.r.o. | 15.4.2021 | 354,25 EUR s DPH |
