Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0508/21 | Silver Mine s.r.o. | 4.11.2021 | 72,00 EUR s DPH |
| DFB0526/21 | Považská vodárenská spoločnosť | 10.11.2021 | 420,36 EUR s DPH |
| DFB0521/21 | HORKA s.r.o. | 10.11.2021 | 33,00 EUR s DPH |
| DFB0520/21 | HORKA s.r.o. | 9.11.2021 | 70,82 EUR s DPH |
| DFB0515/21 | HORKA s.r.o. | 8.11.2021 | 57,25 EUR s DPH |
| DFB0512/21 | Slovak Telecom a.s. | 5.11.2021 | 47,77 EUR s DPH |
| DFB0511/21 | Slovak Telecom a.s. | 5.11.2021 | 41,64 EUR s DPH |
| DFB0505/21 | INMEDIA, s.r.o. | 3.11.2021 | 26,86 EUR s DPH |
| DFB0518/21 | INMEDIA, s.r.o. | 8.11.2021 | 9,61 EUR s DPH |
| DFB0517/21 | INMEDIA, s.r.o. | 8.11.2021 | 27,11 EUR s DPH |
