Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0550/21 | INMEDIA, s.r.o. | 24.11.2021 | 72,81 EUR s DPH |
| DFB0549/21 | INMEDIA, 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 |
| DFB0532/21 | INMEDIA, s.r.o. | 15.11.2021 | 185,62 EUR s DPH |
| DFB0542/21 | INMEDIA, s.r.o. | 19.11.2021 | 9,61 EUR s DPH |
| DFB0543/21 | INMEDIA, s.r.o. | 19.11.2021 | 50,06 EUR s DPH |
| DFB0534/21 | INMEDIA, s.r.o. | 15.11.2021 | 131,47 EUR s DPH |
| DFB0544/21 | INMEDIA, s.r.o. | 19.11.2021 | 108,67 EUR s DPH |
| DFB0533/21 | INMEDIA, s.r.o. | 15.11.2021 | 101,56 EUR s DPH |
| DFB0535/21 | INMEDIA, s.r.o. | 15.11.2021 | 6,41 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 |
| DFB0529/21 | HOMOLKA, s.r.o. | 11.11.2021 | 189,79 EUR s DPH |
| DFB0530/21 | HORKA s.r.o. | 11.11.2021 | 44,54 EUR s DPH |
| DFB0531/21 | HORKA s.r.o. | 12.11.2021 | 108,27 EUR s DPH |
| DFB0536/21 | HORKA s.r.o. | 15.11.2021 | 67,09 EUR s DPH |
| DFB0528/21 | OBIM, s.r.o. | 11.11.2021 | 248,31 EUR s DPH |
