Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0435/21 | HORKA s.r.o. | 30.9.2021 | 30,11 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 |
| DFB0425/21 | INMEDIA, s.r.o. | 27.9.2021 | 42,93 EUR s DPH |
| DFB0424/21 | INMEDIA, s.r.o. | 27.9.2021 | 64,49 EUR s DPH |
| DFB0387/21 | OBIM, s.r.o. | 13.9.2021 | 322,27 EUR s DPH |
| DFB0433/21 | OBIM, s.r.o. | 30.9.2021 | 243,52 EUR s DPH |
| DFB0414/21 | HOMOLKA, s.r.o. | 21.9.2021 | 146,42 EUR s DPH |
| DFB0402/21 | PROMYS soft, s.r.o. | 15.9.2021 | 172,80 EUR s DPH |
| DFB0423/21 | HORKA s.r.o. | 27.9.2021 | 80,17 EUR s DPH |
| DFB0422/21 | HORKA s.r.o. | 24.9.2021 | 38,35 EUR s DPH |
| DFB0421/21 | HORKA s.r.o. | 23.9.2021 | 31,19 EUR s DPH |
| DFB0400/21 | MAGNA ENERGIA, a.s. | 14.9.2021 | 767,71 EUR s DPH |
