Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0596/21 | INMEDIA, s.r.o. | 10.12.2021 | 9,61 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, 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 Consulting, s.r.o. | 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 |
| 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 |
| DFB0581/21 | Lekáreň Bohuslavice | 6.12.2021 | 22,33 EUR s DPH |
| DFB0594/21 | HORKA s.r.o. | 9.12.2021 | 53,08 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 |
