Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0630/21 | HORKA s.r.o. | 21.12.2021 | 31,90 EUR s DPH |
| DFB0636/21 | HORKA s.r.o. | 22.12.2021 | 30,93 EUR s DPH |
| DFB0648/21 | HORKA s.r.o. | 29.12.2021 | 19,80 EUR s DPH |
| DFB0647/21 | HORKA s.r.o. | 29.12.2021 | 25,16 EUR s DPH |
| DFB0641/21 | HORKA s.r.o. | 28.12.2021 | 45,53 EUR s DPH |
| DFB0640/21 | HORKA s.r.o. | 27.12.2021 | 70,10 EUR s DPH |
| DFB0637/21 | HORKA s.r.o. | 23.12.2021 | 59,98 EUR s DPH |
| DFB0642/21 | Slovnaft | 28.12.2021 | 46,50 EUR s DPH |
| DFB0646/21 | INMEDIA, s.r.o. | 29.12.2021 | 157,19 EUR s DPH |
| DFB0645/21 | INMEDIA, s.r.o. | 29.12.2021 | 28,07 EUR s DPH |
| DFB0644/21 | INMEDIA, s.r.o. | 29.12.2021 | 12,82 EUR s DPH |
| DFB0643/21 | INMEDIA, s.r.o. | 29.12.2021 | 64,03 EUR s DPH |
| DFB0635/21 | INMEDIA, s.r.o. | 22.12.2021 | 55,16 EUR s DPH |
| DFB0634/21 | INMEDIA, s.r.o. | 22.12.2021 | 88,99 EUR s DPH |
| DFB0633/21 | INMEDIA, s.r.o. | 22.12.2021 | 42,97 EUR s DPH |
| DFB0632/21 | INMEDIA, s.r.o. | 22.12.2021 | 12,82 EUR s DPH |
| DFB0631/21 | INMEDIA, s.r.o. | 22.12.2021 | 2,08 EUR s DPH |
| DFB0629/21 | OBIM, s.r.o. | 20.12.2021 | 221,63 EUR s DPH |
| DFB0639/21 | Daniel Dužek | 23.12.2021 | 408,00 EUR s DPH |
| DFB0620/21 | HORKA s.r.o. | 17.12.2021 | 61,81 EUR s DPH |
