Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0064/21 | INMEDIA,spol. s.r.o. | 8.2.2021 | 303,70 EUR s DPH |
| DFB0065/21 | INMEDIA,spol. s.r.o. | 8.2.2021 | 57,67 EUR s DPH |
| DFB0063/21 | Fatra TIP, s.r.o. | 8.2.2021 | 163,93 EUR s DPH |
| DFB0087/21 | Fatra TIP, s.r.o. | 15.2.2021 | 197,06 EUR s DPH |
| DFB0084/21 | Fatra TIP, s.r.o. | 12.2.2021 | 144,83 EUR s DPH |
| DFB0066/21 | Slovak Telekom a.s. | 8.2.2021 | 3,06 EUR s DPH |
| DFB0067/21 | Slovak Telekom a.s. | 8.2.2021 | 16,32 EUR s DPH |
| DFB0073/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 10.2.2021 | 2 401,45 EUR s DPH |
| DFB0083/21 | Magna Energia a.s. | 11.2.2021 | 487,51 EUR s DPH |
| DFB0078/21 | Magna Energia a.s. | 10.2.2021 | 211,37 EUR s DPH |
| DFB0049/21 | INMEDIA,spol. s.r.o. | 3.2.2021 | 64,08 EUR s DPH |
| DFB0060/21 | INTA s.r.o. | 5.2.2021 | 28,80 EUR s DPH |
| DFB0056/21 | INMEDIA,spol. s.r.o. | 3.2.2021 | 9,76 EUR s DPH |
| DFB0055/21 | INMEDIA,spol. s.r.o. | 3.2.2021 | 265,99 EUR s DPH |
| DFB0054/21 | INMEDIA,spol. s.r.o. | 3.2.2021 | 14,11 EUR s DPH |
| DFB0052/21 | INMEDIA,spol. s.r.o. | 3.2.2021 | 5,10 EUR s DPH |
| DFB0050/21 | INMEDIA,spol. s.r.o. | 3.2.2021 | 443,09 EUR s DPH |
| DFB0076/21 | Fatra TIP, s.r.o. | 10.2.2021 | 150,61 EUR s DPH |
| DFB0081/21 | B2B Partner s.r.o. | 11.2.2021 | 261,60 EUR s DPH |
| DFB0069/21 | Slovak Telekom a.s. | 8.2.2021 | 56,24 EUR s DPH |
