Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0137/21 | Slovak Telekom a.s. | 8.3.2021 | 12,62 EUR s DPH |
| DFB0114/21 | Bartošek, s.r.o. | 26.2.2021 | 485,75 EUR s DPH |
| DFB0154/21 | MediCom Software s.r.o. | 12.3.2021 | 148,00 EUR s DPH |
| DFB0118/21 | Bartošek, s.r.o. | 26.2.2021 | 455,10 EUR s DPH |
| DFB0152/21 | Magna Energia a.s. | 12.3.2021 | 419,94 EUR s DPH |
| DFB0141/21 | Magna Energia a.s. | 10.3.2021 | 214,38 EUR s DPH |
| DFB0151/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 12.3.2021 | 200,00 EUR s DPH |
| DFB0160/21 | OMES spol. s.r.o. | 15.3.2021 | 282,00 EUR s DPH |
| DFB0159/21 | OMES spol. s.r.o. | 15.3.2021 | 282,00 EUR s DPH |
| DFB0142/21 | INMEDIA,spol. s.r.o. | 10.3.2021 | 256,16 EUR s DPH |
| DFB0132/21 | INMEDIA,spol. s.r.o. | 5.3.2021 | 16,02 EUR s DPH |
| DFB0129/21 | INMEDIA,spol. s.r.o. | 5.3.2021 | 504,20 EUR s DPH |
| DFB0153/21 | INTA s.r.o. | 12.3.2021 | 28,80 EUR s DPH |
| DFB0143/21 | Fatra TIP, s.r.o. | 10.3.2021 | 307,09 EUR s DPH |
| DFB0148/21 | Fatra TIP, s.r.o. | 12.3.2021 | 150,72 EUR s DPH |
| DFB0138/21 | Slovak Telekom a.s. | 8.3.2021 | 41,09 EUR s DPH |
| DFB0115/21 | Bartošek, s.r.o. | 26.2.2021 | 430,47 EUR s DPH |
| DFB0117/21 | PEZA a.s. | 26.2.2021 | 463,00 EUR s DPH |
| DFB0116/21 | PEZA a.s. | 26.2.2021 | 1,00 EUR s DPH |
| DFB0125/21 | Jozef Vítek -POLEŠKO | 3.3.2021 | 55,99 EUR s DPH |
