Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0546/21 | HOMOLKA, s.r.o. | 20.11.2021 | 202,61 EUR s DPH |
| DFB0552/21 | HORKA s.r.o. | 25.11.2021 | 51,73 EUR s DPH |
| DFB0548/21 | HORKA s.r.o. | 23.11.2021 | 38,62 EUR s DPH |
| DFB0547/21 | HORKA s.r.o. | 22.11.2021 | 64,76 EUR s DPH |
| DFB0551/21 | INMEDIA,spol. s.r.o. | 24.11.2021 | 230,24 EUR s DPH |
| DFB0550/21 | INMEDIA,spol. s.r.o. | 24.11.2021 | 72,81 EUR s DPH |
| DFB0549/21 | INMEDIA,spol. s.r.o. | 24.11.2021 | 139,78 EUR s DPH |
| DFB0545/21 | OBIM, s.r.o. | 19.11.2021 | 319,67 EUR s DPH |
| DFB0538/21 | HORKA s.r.o. | 16.11.2021 | 34,82 EUR s DPH |
| DFB0540/21 | HORKA s.r.o. | 18.11.2021 | 16,66 EUR s DPH |
| DFB0541/21 | HORKA s.r.o. | 19.11.2021 | 49,75 EUR s DPH |
| DFB0542/21 | INMEDIA,spol. s.r.o. | 19.11.2021 | 9,61 EUR s DPH |
| DFB0543/21 | INMEDIA,spol. s.r.o. | 19.11.2021 | 50,06 EUR s DPH |
| DFB0534/21 | INMEDIA,spol. s.r.o. | 15.11.2021 | 131,47 EUR s DPH |
| DFB0544/21 | INMEDIA,spol. s.r.o. | 19.11.2021 | 108,67 EUR s DPH |
| DFB0533/21 | INMEDIA,spol. s.r.o. | 15.11.2021 | 101,56 EUR s DPH |
| DFB0535/21 | INMEDIA,spol. s.r.o. | 15.11.2021 | 6,41 EUR s DPH |
| DFB0532/21 | INMEDIA,spol. s.r.o. | 15.11.2021 | 185,62 EUR s DPH |
| DFB0539/21 | Jozef Koiš - revízie Koiš | 18.11.2021 | 235,00 EUR s DPH |
| DFB0537/21 | REXGLAS s.r.o. | 15.11.2021 | 1 487,70 EUR s DPH |