Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0313/21 | INMEDIA, s.r.o. | 9.8.2021 | 31,44 EUR s DPH |
| DFB0312/21 | INMEDIA, s.r.o. | 9.8.2021 | 51,46 EUR s DPH |
| DFB0311/21 | INMEDIA, s.r.o. | 6.8.2021 | 39,93 EUR s DPH |
| DFB0309/21 | 2U spol. s r.o. | 6.8.2021 | 39,84 EUR s DPH |
| DFB0330/21 | A.En.Slovensko, s.r.o. | 16.8.2021 | 1 500,00 EUR s DPH |
| DFB0296/21 | HOMOLKA, s.r.o. | 31.7.2021 | 194,09 EUR s DPH |
| DFB0297/21 | MAGNA ENERGIA, a.s. | 2.8.2021 | 402,70 EUR s DPH |
| DFB0289/21 | HORKA s.r.o. | 29.7.2021 | 34,03 EUR s DPH |
| DFB0291/21 | HORKA s.r.o. | 30.7.2021 | 93,62 EUR s DPH |
| DFB0298/21 | HORKA s.r.o. | 2.8.2021 | 25,58 EUR s DPH |
| DFB0300/21 | HORKA s.r.o. | 3.8.2021 | 56,39 EUR s DPH |
| DFB0292/21 | INMEDIA, s.r.o. | 30.7.2021 | 8,50 EUR s DPH |
| DFB0293/21 | INMEDIA, s.r.o. | 30.7.2021 | 9,83 EUR s DPH |
| DFB0294/21 | INMEDIA, s.r.o. | 30.7.2021 | 25,65 EUR s DPH |
| DFB0295/21 | INMEDIA, s.r.o. | 30.7.2021 | 7,20 EUR s DPH |
| DFB0290/21 | OBIM, s.r.o. | 30.7.2021 | 425,63 EUR s DPH |
| DFB0302/21 | PRACOVNÉ ODEVY ZIGO, S.R.O. | 4.8.2021 | 417,44 EUR s DPH |
| DFB0301/21 | SEDOOZ s.r.o | 3.8.2021 | 1 692,90 EUR s DPH |
| DFB0282/21 | HORKA s.r.o. | 27.7.2021 | 28,54 EUR s DPH |
| DFB0287/21 | HORKA s.r.o. | 28.7.2021 | 82,85 EUR s DPH |
