Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0184/21 | OMES spol. s.r.o. | 25.3.2021 | 258,00 EUR s DPH |
| DFB0158/21 | INMEDIA,spol. s.r.o. | 15.3.2021 | 67,28 EUR s DPH |
| DFB0147/21 | INMEDIA,spol. s.r.o. | 12.3.2021 | 304,09 EUR s DPH |
| DFB0173/21 | INMEDIA,spol. s.r.o. | 17.3.2021 | 90,47 EUR s DPH |
| DFB0172/21 | INMEDIA,spol. s.r.o. | 17.3.2021 | 28,70 EUR s DPH |
| DFB0169/21 | INMEDIA,spol. s.r.o. | 17.3.2021 | 210,02 EUR s DPH |
| DFB0168/21 | INMEDIA,spol. s.r.o. | 17.3.2021 | 514,44 EUR s DPH |
| DFB0176/21 | INMEDIA,spol. s.r.o. | 19.3.2021 | 743,89 EUR s DPH |
| DFB0188/21 | Fatra TIP, s.r.o. | 25.3.2021 | 145,78 EUR s DPH |
| DFB0187/21 | Fatra TIP, s.r.o. | 25.3.2021 | 269,28 EUR s DPH |
| DFB0178/21 | Fatra TIP, s.r.o. | 22.3.2021 | 327,74 EUR s DPH |
| DFB0177/21 | Fatra TIP, s.r.o. | 19.3.2021 | 190,62 EUR s DPH |
| DFB0182/21 | AME s.r.o. | 23.3.2021 | 282,00 EUR s DPH |
| DFB0145/21 | Bartošek, s.r.o. | 10.3.2021 | 185,93 EUR s DPH |
| DFB0156/21 | PEZA a.s. | 15.3.2021 | 3,26 EUR s DPH |
| DFB0157/21 | PEZA a.s. | 15.3.2021 | 710,46 EUR s DPH |
| DFB0175/21 | Meditech SK, s.r.o. | 19.3.2021 | 465,00 EUR s DPH |
| DFB0196/21 | SpyMarket s.r.o. | 30.3.2021 | 144,19 EUR s DPH |
| DFB0162/21 | MAVEX, spol. s r.o. | 17.3.2021 | 21,20 EUR s DPH |
| DFB0139/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 9.3.2021 | 1 953,29 EUR s DPH |
