Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0444/21 | HORKA s.r.o. | 4.10.2021 | 51,52 EUR s DPH |
| DFB0437/21 | HORKA s.r.o. | 1.10.2021 | 91,35 EUR s DPH |
| DFB0446/21 | MAGNA ENERGIA, a.s. | 4.10.2021 | 402,70 EUR s DPH |
| DFB0439/21 | Slovak Telecom a.s. | 1.10.2021 | 43,01 EUR s DPH |
| DFB0436/21 | INMEDIA, s.r.o. | 1.10.2021 | 20,19 EUR s DPH |
| DFB0440/21 | INMEDIA, s.r.o. | 4.10.2021 | 19,58 EUR s DPH |
| DFB0438/21 | INMEDIA, s.r.o. | 1.10.2021 | 107,01 EUR s DPH |
| DFB0448/21 | Ing.Marián Maťoš | 5.10.2021 | 59,76 EUR s DPH |
| DFB0443/21 | INMEDIA, s.r.o. | 4.10.2021 | 50,37 EUR s DPH |
| DFB0442/21 | INMEDIA, s.r.o. | 4.10.2021 | 28,75 EUR s DPH |
| DFB0441/21 | INMEDIA, s.r.o. | 4.10.2021 | 9,61 EUR s DPH |
| DFB0434/21 | HOMOLKA, s.r.o. | 30.9.2021 | 152,11 EUR s DPH |
| DFB0435/21 | HORKA s.r.o. | 30.9.2021 | 30,11 EUR s DPH |
| DFB0429/21 | HORKA s.r.o. | 29.9.2021 | 26,04 EUR s DPH |
| DFB0426/21 | HORKA s.r.o. | 28.9.2021 | 25,15 EUR s DPH |
| DFB0432/21 | INSEKTA - služby DDD | 30.9.2021 | 369,00 EUR s DPH |
| DFB0431/21 | RM Gastro - JAZ s.r.o. | 29.9.2021 | 95,18 EUR s DPH |
| DFB0430/21 | INMEDIA, s.r.o. | 29.9.2021 | 136,92 EUR s DPH |
| DFB0428/21 | INMEDIA, s.r.o. | 29.9.2021 | 12,82 EUR s DPH |
| DFB0427/21 | INMEDIA, s.r.o. | 29.9.2021 | 57,31 EUR s DPH |
