Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0300/21 | HORKA s.r.o. | 3.8.2021 | 56,39 EUR s DPH |
| DFB0297/21 | MAGNA ENERGIA, a.s. | 2.8.2021 | 402,70 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 |
| DFB0301/21 | SEDOOZ s.r.o | 3.8.2021 | 1 692,90 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 |
| 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 |
| DFB0284/21 | INMEDIA, s.r.o. | 28.7.2021 | 126,00 EUR s DPH |
| DFB0283/21 | INMEDIA, s.r.o. | 28.7.2021 | 166,14 EUR s DPH |
| DFB0286/21 | INMEDIA, s.r.o. | 28.7.2021 | 49,70 EUR s DPH |
| DFB0285/21 | INMEDIA, s.r.o. | 28.7.2021 | 12,82 EUR s DPH |
| DFB0278/21 | HORKA s.r.o. | 23.7.2021 | 96,47 EUR s DPH |
| DFB0281/21 | HORKA s.r.o. | 26.7.2021 | 28,42 EUR s DPH |
| DFB0280/21 | INMEDIA, s.r.o. | 26.7.2021 | 330,13 EUR s DPH |
| DFB0279/21 | INMEDIA, s.r.o. | 26.7.2021 | 40,48 EUR s DPH |
| DFB0276/21 | HOMOLKA, s.r.o. | 21.7.2021 | 101,85 EUR s DPH |
