Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0612/21 | INMEDIA, spol. s r.o. | 15.12.2021 | 20,26 EUR s DPH |
| DFB0614/21 | INMEDIA, spol. s r.o. | 15.12.2021 | 87,22 EUR s DPH |
| DFB0605/21 | INMEDIA, spol. s r.o. | 13.12.2021 | 53,05 EUR s DPH |
| DFB0607/21 | INMEDIA, spol. s r.o. | 13.12.2021 | 144,29 EUR s DPH |
| DFB0604/21 | INMEDIA, spol. s r.o. | 13.12.2021 | 428,34 EUR s DPH |
| DFB0599/21 | Považská vodárenská spoločnosť | 10.12.2021 | 432,94 EUR s DPH |
| DFB0593/21 | BNK Solution s.r.o. | 8.12.2021 | 84,00 EUR s DPH |
| DFB0602/21 | HOMOLKA, s.r.o. | 10.12.2021 | 180,26 EUR s DPH |
| DFB0600/21 | HORKA s.r.o. | 10.12.2021 | 86,34 EUR s DPH |
| DFB0597/21 | INMEDIA, spol. s r.o. | 10.12.2021 | 444,63 EUR s DPH |
| DFB0596/21 | INMEDIA, spol. s r.o. | 10.12.2021 | 9,61 EUR s DPH |
| DFB0595/21 | INMEDIA, spol. s r.o. | 10.12.2021 | 7,20 EUR s DPH |
| DFB0592/21 | INMEDIA, spol. s r.o. | 8.12.2021 | 28,61 EUR s DPH |
| DFB0601/21 | OBIM, s.r.o. | 10.12.2021 | 396,28 EUR s DPH |
| DFB0603/21 | A.En.Slovensko, s.r.o. | 10.12.2021 | 1 500,00 EUR s DPH |
| DFB0598/21 | INMEDIA, spol. s r.o. | 10.12.2021 | 84,44 EUR s DPH |
| DFB0588/21 | PROMYS soft, s.r.o. | 8.12.2021 | 172,80 EUR s DPH |
| DFB0589/21 | Kabelkom conzulting | 8.12.2021 | 288,00 EUR s DPH |
| DFB0580/21 | ANPOKA-požiarna technika | 6.12.2021 | 100,00 EUR s DPH |
| DFB0586/21 | GASTRO VRÁBEĽ, s.r.o. | 7.12.2021 | 209,04 EUR s DPH |