Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0591/21 | HORKA s.r.o. | 8.12.2021 | 19,49 EUR s DPH |
| DFB0583/21 | HORKA s.r.o. | 7.12.2021 | 56,26 EUR s DPH |
| DFB0582/21 | Lekáreň Bohuslavice | 6.12.2021 | 494,00 EUR s DPH |
| DFB0587/21 | Slovak Telecom a.s. | 8.12.2021 | 51,41 EUR s DPH |
| DFB0578/21 | Slovak Telecom a.s. | 6.12.2021 | 40,43 EUR s DPH |
| DFB0573/21 | INMEDIA, s.r.o. | 6.12.2021 | 183,26 EUR s DPH |
| DFB0572/21 | INMEDIA, s.r.o. | 3.12.2021 | 14,96 EUR s DPH |
| DFB0576/21 | INMEDIA, s.r.o. | 6.12.2021 | 32,54 EUR s DPH |
| DFB0575/21 | INMEDIA, s.r.o. | 6.12.2021 | 30,89 EUR s DPH |
| DFB0574/21 | INMEDIA, s.r.o. | 6.12.2021 | 9,61 EUR s DPH |
| DFB0568/21 | Silver Mine s.r.o. | 2.12.2021 | 72,00 EUR s DPH |
| DFB0561/21 | BNK Solution s.r.o. | 30.11.2021 | 250,80 EUR s DPH |
| DFB0585/21 | ATLAS s.r.o. | 7.12.2021 | 1 078,80 EUR s DPH |
| DFB0577/21 | HORKA s.r.o. | 6.12.2021 | 71,12 EUR s DPH |
| DFB0571/21 | HORKA s.r.o. | 3.12.2021 | 52,54 EUR s DPH |
| DFB0570/21 | HORKA s.r.o. | 2.12.2021 | 56,12 EUR s DPH |
| DFB0569/21 | MAGNA ENERGIA, a.s. | 2.12.2021 | 402,70 EUR s DPH |
| DFB0563/21 | INMEDIA, s.r.o. | 1.12.2021 | 12,82 EUR s DPH |
| DFB0562/21 | INMEDIA, s.r.o. | 1.12.2021 | 349,21 EUR s DPH |
| DFB0564/21 | INMEDIA, s.r.o. | 1.12.2021 | 29,56 EUR s DPH |
