Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0098/21 | INMEDIA,spol. s.r.o. | 18.2.2021 | 404,91 EUR s DPH |
| DFB0089/21 | INMEDIA,spol. s.r.o. | 15.2.2021 | 681,34 EUR s DPH |
| DFB0103/21 | Fatra TIP, s.r.o. | 22.2.2021 | 217,39 EUR s DPH |
| DFB0108/21 | Fatra TIP, s.r.o. | 24.2.2021 | 265,03 EUR s DPH |
| DFB0111/21 | K&L TRADE s.r.o. | 25.2.2021 | 97,21 EUR s DPH |
| DFB0075/21 | Bartošek, s.r.o. | 10.2.2021 | 428,88 EUR s DPH |
| DFB0106/21 | JC Media s.r.o. | 23.2.2021 | 1 639,58 EUR s DPH |
| DFB0094/21 | Bidfood Slovakia s.r.o. | 18.2.2021 | 148,38 EUR s DPH |
| DFB0080/21 | AB- stavebniny s.r.o. | 10.2.2021 | 7,97 EUR s DPH |
| DFB0101/21 | Fatra TIP, s.r.o. | 19.2.2021 | 113,24 EUR s DPH |
| DFB0086/21 | PEZA a.s. | 15.2.2021 | 5,98 EUR s DPH |
| DFB0085/21 | PEZA a.s. | 15.2.2021 | 553,99 EUR s DPH |
| DFB0102/21 | ALACRITA s.r.o. | 22.2.2021 | 120,00 EUR s DPH |
| DFB0100/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 19.2.2021 | 200,00 EUR s DPH |
| DFB0077/21 | INMEDIA,spol. s.r.o. | 10.2.2021 | 273,21 EUR s DPH |
| DFB0097/21 | Fatra TIP, s.r.o. | 18.2.2021 | 101,31 EUR s DPH |
| DFB0045/21 | Bartošek, s.r.o. | 31.1.2021 | 580,60 EUR s DPH |
| DFB0048/21 | Bartošek, s.r.o. | 31.1.2021 | 296,25 EUR s DPH |
| DFB0092/21 | PROMYS soft, s.r.o. | 18.2.2021 | 162,00 EUR s DPH |
| DFB0039/21 | Bidfood Slovakia s.r.o. | 27.1.2021 | 161,33 EUR s DPH |
